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40,353 lekë

Drejtoria e Antiterrorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

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Executed19.06.2026
Registered18.06.2026
Invoice7610161292026
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,353
Amount40,353 lekë
Invoice description1016129 Drejtoria e Antiterrorit- shpenz energjie fat nr 260525119297 dt 25.05.2026 kontr nr T090411