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51,405 lekë

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

Payment record

Executed13.07.2026
Registered06.07.2026
Invoice73610870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 51,405
Amount51,405 lekë
Invoice descriptionAkshi-Pagese energji elektrike ,Kontrate nr B 250208 KODI I KLIENTIT TR1B120003250208 FATURE NR 260531081512 Maj 2026