Home Treasury Transactions

345,536 lekë

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

Payment record

Executed13.07.2026
Registered06.07.2026
Invoice73210870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 345,536
Amount345,536 lekë
Invoice descriptionAkshi-Pagese energji elektrike ,Kontrate nr B076631 KODI I KLIENTIT AL0076631 FATURE 260603031389 Maj 2026