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637,209 lekë

Drejtoria e Arkivave Shtetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice8610200012026
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 637,209
Amount637,209 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2026, Shp energji shkurt 2026,ft permbledhese dt 11.03.2026