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131,762 lekë

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

Payment record

Executed14.08.2026
Registered31.07.2026
Invoice91510870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 131,762
Amount131,762 lekë
Invoice descriptionAkshi-Pagese energji elektrike ,Kontrate nr B 245905 KODI I KLIENTIT TR1C020021245905 FATURE NR 260702119584 Qershor 2026