Home Treasury Transactions

8,761 lekë

Komiteti i Ndihmes Ligjore (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice37310141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,761
Amount8,761 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026,LIK energjie prill 2026 kodi TR2D020048252781 FAT NR 260502156634 DT 30.4.2026