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82,235 lekë

Drejtoria e Antiterrorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

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Executed22.04.2026
Registered21.04.2026
Invoice4810161292026
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 82,235
Amount82,235 lekë
Invoice description1016129 Drejtoria e Antiterrorit- shpenz energjie fat nr 260324038956 dt 24.03.2026 kontr nr T090411