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110,577 lekë

Drejtoria e Antiterrorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2026
Registered28.01.2026
Invoice810161292026
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 110,577
Amount110,577 lekë
Invoice description1016129 Drejtoria e Antiterrorit- shpenz energjie fatnr 250227059606 dt 26.12.2025 kontr nr T090411