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20,344 lekë

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

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice17621011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 20,344
Amount20,344 lekë
Invoice description210116, AMK-shp energji elektrike ft nr 250926011039 dt 25.09.2025