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309,556 lekë

Sherbimi mjeko ligjor (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice7510140442026
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 309,556
Amount309,556 lekë
Invoice description1014044 Instit. Mjek. Ligj. - energji, Mars 2026, kont. nr P650504, ft nr 260402083661 dt 31.03.26