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151,754 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice4121011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 151,754
Amount151,754 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, Mjeshteria Sportive, kont K566189, ft nr 260225173309 dt 24.02.2026