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95,642 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice9021011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 95,642
Amount95,642 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, Mjeshteria Sportive, kont K566189, ft nr 260426062143 dt 24.04.2026