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108,174 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice6721011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 108,174
Amount108,174 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, Mjeshteria Sportive, kont K566189, ft nr 260325038590 dt 24.03.2026