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28,660 lekë

Agjensia Kombetare e Bregdetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice16110260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 28,660
Amount28,660 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - shpenz energjie, fat nr 250830113312 dt 29.08.2025