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87,830 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice4221011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 87,830
Amount87,830 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, ekonomiku, kont A051353, ft nr 260302198538 dt 28.02.2026