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68,157 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice15421011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 68,157
Amount68,157 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji,Hoteleri Turizem, kont G034334, ft nr 260724034450 dt 23.07.2026