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67,401 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice6821011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 67,401
Amount67,401 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, ekonomiku, kont A051353, ft nr 260330042773 dt 27.03.2026