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434,582 lekë

Aparati Drejt.Pergj.Doganave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice63110100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 434,582
Amount434,582 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, lik energji Korrik 2026, permbl fat nr 06 dt 31.07.2026