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146,926 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered19.08.2026
Invoice41810141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 146,926
Amount146,926 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik energjie korrik 2026 , ft permbledhese dhe kontratsh dt 31.7.2026