Home Treasury Transactions

1,066,829 lekë

Drejtoria e Arkivave Shtetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2026
Registered28.01.2026
Invoice1110200012026
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,066,829
Amount1,066,829 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2026, shp energjie, permbledhese faturash dt 26.01.2026