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119,078 lekë

Drejtoria e Antiterrorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice3410161292026
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 119,078
Amount119,078 lekë
Invoice description1016129 Drejtoria e Antiterrorit- shpenz energjie fat nr 260223047984 dt 23.02.2026 kontr nr T090411