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125,092 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice16610140962026
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 125,092
Amount125,092 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2026 shp energji ft nr 260728026936dt 26.07.2026