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86,371 lekë

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

Payment record

Executed14.08.2026
Registered31.07.2026
Invoice90810870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 86,371
Amount86,371 lekë
Invoice descriptionAkshi-Pagese energji elektrike ,Kontrate nr B076631 KODI I KLIENTIT AL0076631 FATURE 260703032574 Qershor 2026