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19,840 lekë

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

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice2321011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 19,840
Amount19,840 lekë
Invoice description210116, AMK-shp energji ft nr 260128029163 dt 26.01.2026