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19,706 lekë

Agjensia Kombetare e Bregdetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice18810260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 19,706
Amount19,706 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - shpenz energjie, fat nr 250930004996 dt 29.09.2025