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7,728 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice6510140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,728
Amount7,728 lekë
Invoice description1014047 DPP 2026 - lik energji mars Diber 2026, fat nr 454 dt 07.04.2026,kontrate C 045292