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66,191 lekë

Drejtoria e Antiterrorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

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Executed29.05.2026
Registered26.05.2026
Invoice6510161292026
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 66,191
Amount66,191 lekë
Invoice description1016129 Drejtoria e Antiterrorit- shpenz energjie fat nr 260424065317 dt 24.04.2026 kontr nr T 090411