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35,229 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice14021011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 35,229
Amount35,229 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, Ekonomiku, kont A051353, ft nr 2 260628054079 dt 27.06.2026