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74,591 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice11621011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 74,591
Amount74,591 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, Mjeshtria Sportive, kont K 566189, ft nr 260525104477 dt 24.05.2026