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17,300 lekë

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

Payment record

Executed13.07.2026
Registered06.07.2026
Invoice73410870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 17,300
Amount17,300 lekë
Invoice descriptionAkshi-Pagese energji elektrike ,Kontrate nr B 110045 KODI I KLIENTIT TR1B080040110045 FATURE NR 260531081517 Maj 2026