Home Treasury Transactions

1,033,203 lekë

Drejtoria e Arkivave Shtetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice34510200012026
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,033,203
Amount1,033,203 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2026 - shpz energji Korrik 2026, fat permbledhese dt 24.08.2026