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187,588 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered31.07.2026
Invoice91010870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 187,588
Amount187,588 lekë
Invoice descriptionAkshi-Pagese energji elektrike ,Kontrate nr B 188443 KODI I KLIENTIT TR1B080024188443 FATURE NR 260702119579 Qershor 2026