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347 lekë

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

Payment record

Executed13.07.2026
Registered06.07.2026
Invoice73810870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 347
Amount347 lekë
Invoice descriptionAkshi-Pagese energji elektrike ,Kontrate nr B 626808 KODI I KLIENTIT TR1B120007626808 FATURE NR 2606066096513 Maj 2026