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38,001 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice13210042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 38,001
Amount38,001 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz energjie, fat nr 260728022002 dt 27.07.2026 kontr nr A10026135