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30,676 lekë

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

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice23821011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,676
Amount30,676 lekë
Invoice description210116, AMK-shpenzime energji elektrike ft nr 251226085311 dt 26.12.2025 kont nr B 625725