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384,148 lekë

Sherbimi mjeko ligjor (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice610140442026
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 384,148
Amount384,148 lekë
Invoice description1014044 Instit. Mjek. Ligj. - energji, kont P650504, ft nr TR2P020024650504, ft nr 260105013915 dt 31.12.25