Home Treasury Transactions

429,928 lekë

Kuvendi Popullor (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice80310020012026
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 429,928
Amount429,928 lekë
Invoice description1002001-Kuvendi, lik energji, kontr B 207378, sipas fat 10506253 dt 10.8.26