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26,090 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice9610140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 26,090
Amount26,090 lekë
Invoice description1014047 DPP 2026 - lik energji prill 2026, fat nr 260423031716 dt 22.04.2026,kontrate C 630917,