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350,838 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.07.2026
Registered06.07.2026
Invoice73010870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 350,838
Amount350,838 lekë
Invoice descriptionAkshi-Pagese energji elektrike ,Kontrate nr B 188443 KODI I KLIENTIT TR1B080024188443 FATURE NR 260531081507 date 31.05.2026 dhe fat nr 260302259034 Shkurt 2026