Home Treasury Transactions

32,709 lekë

Agjensia Kombetare e Bregdetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice10310260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 32,709
Amount32,709 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - shpenz energjie, fat nr 250703019890 dt 30.06.2025