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7,358 lekë

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

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice6610140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,358
Amount7,358 lekë
Invoice description1014047 DPP 2026 - lik energji mars Lushnje 2026, fat nr 4486759 dt 03.04.2026,kontrate E 112302