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435,556 lekë

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

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice44110140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 435,556
Amount435,556 lekë
Invoice description1014048,Drej Pergj Burgj, Lik enegj elek , ft nr.260725069146 dt 25.07.2026