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481,924 lekë

Sherbimi mjeko ligjor (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice15310140442026
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 481,924
Amount481,924 lekë
Invoice description1014044 Instit. Mjek. Ligj. - energji, kod kl TR2P020024650504, ft nr260801068200, dt 31.07.2026