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209,392 lekë

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

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice810160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 209,392
Amount209,392 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. shp. energjie, Kontrate nr 639527, ft 260105024988 dt 31.12.2025