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86,082 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice1621011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 86,082
Amount86,082 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, ekonomiku, kont A051353, ft nr 260128120346 dt 28.1.26