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37,530 lekë

Agjensia Kombetare e Bregdetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice12610260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,530
Amount37,530 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - shpenz energjie, fat nr 250729065458 dt 29.07.2025