Home Treasury Transactions

183,455 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice1021011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 183,455
Amount183,455 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji ft nr 251229037927 dt 25.12.25, kont G034334