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94,180 lekë

Drejtoria e Antiterrorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice10210161292026
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 94,180
Amount94,180 lekë
Invoice description1016129 Drejtoria e Antiterrorit- shpenz energjie fat nr 260725038846 dt 24.07.2026 kontr nr T090411