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659,173 lekë

Departamenti per Teknologjine e Informacionit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice7810161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 659,173
Amount659,173 lekë
Invoice description1016139 Dep. Teknologj. e Inform. sherbim energjie, ft permbledhese 1 dt 21.05.2026