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127,796 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice18310141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 127,796
Amount127,796 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, likuidim energji mars 2026, sipas permbledheses se faturave mars 2026