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19,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice11921011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 19,000
Amount19,000 lekë
Invoice description210116, AMK-shpenzime energji elektrike ft nr 250627075528 dt 27.06.2025