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106,562 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice821011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 106,562
Amount106,562 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji ft nr 251225027431 dt 24.12.25, kont K566189