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295,105 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice15010160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 295,105
Amount295,105 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. shp. energjie, Kontrate nr 639527, ft 260803059192 dt 31.07.2026