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198,006 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice11310160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 198,006
Amount198,006 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. shp. energjie, Kontrate nr 639527, ft 260603037693 dt 31.05.2026