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604,294 lekë

Drejtoria e Arkivave Shtetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice19810200012026
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 604,294
Amount604,294 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2026, Shp energji prill 2026, ft permbledhese dt 19.05.2026