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45,527 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice11721011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 45,527
Amount45,527 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, Mjeshtria Sportive, kont A 051353, ft nr 260528035020 dt 27.05.2026