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23,180 lekë

Mbeshtetje per Shoqerine Civile (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice10910880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 23,180
Amount23,180 lekë
Invoice description1088001 AMSHC 2026 energji ft 4771641 dt 7.4.26