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52,130 lekë

Agjensia Kombetare e Bregdetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice4810260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,130
Amount52,130 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - pag energji elekt. kont. nr A180905 , fat nr 250227019968 dt 27.02.25