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107,892 lekë

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

Payment record

Executed13.07.2026
Registered06.07.2026
Invoice73910870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 107,892
Amount107,892 lekë
Invoice descriptionAkshi-Pagese energji elektrike ,Kontrate nr B 245905 KODI I KLIENTIT TR1C020021245905 FATURE NR 260601088457 Maj 2026