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4,232 lekë

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

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice8710140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,232
Amount4,232 lekë
Invoice description1014047 DPP 2026 - lik energji prill Lushnje 2026, fat nr 6069013 dt 05.05.2026,kontrate E 112302