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330,724 lekë

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

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice28010140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 330,724
Amount330,724 lekë
Invoice description1014048,Drej Pergj Burgj, Lik enegj elek , ft nr.260525151081 dt 25.5.26