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4,804 lekë

Agjensia e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice16210110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 4,804
Amount4,804 lekë
Invoice description1011053 ASCAL 2026-lik energji elek qershor 2026,kontrat c-047250,Ft nr 260629051752 dt 29.06.2026