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196,690 lekë

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

Payment record

Executed14.08.2026
Registered31.07.2026
Invoice91210870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 196,690
Amount196,690 lekë
Invoice descriptionAkshi-Pagese energji elektrike ,Kontrate nr B 651671 KODI I KLIENTIT TR1B110007651671 FATURE NR 260701107209 Qershor 2026