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66,628 lekë

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

Payment record

Executed14.08.2026
Registered31.07.2026
Invoice91310870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 66,628
Amount66,628 lekë
Invoice descriptionAkshi-Pagese energji elektrike ,Kontrate nr B 250208 KODI I KLIENTIT TR1B120003250208 FATURE NR 260701105139 Qershor 2026