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106,646 lekë

Drejtoria e Antiterrorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

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Executed27.02.2026
Registered26.02.2026
Invoice2310161292026
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 106,646
Amount106,646 lekë
Invoice description1016129 Drejtoria e Antiterrorit- shpenz energjie fat nr 260124026520 dt 24.01.2026 kontr nr T090411