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122,068 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice1521011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 122,068
Amount122,068 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, Mjeshteria Sportive, kont K566189, ft nr 260124042630 dt 23.1.26