Home Treasury Transactions

42,436 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice13921011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 42,436
Amount42,436 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, Mjeshtria Sportive, kont K 566189, ft nr 260624059749 dt 23.06.2026