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278,140 lekë

Komisioni Qendror i Zgjedhjeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice13610730012026
InstitutionKomisioni Qendror i Zgjedhjeve (3535) 1073001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 278,140
Amount278,140 lekë
Invoice description1073001 K Q Z 2026, lik ft energjie nr 260401071077/2025 dt 31.03.2026, kontr H-648239