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35,682 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice15321011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 35,682
Amount35,682 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, Ekonomiku, kont A051353, ft nr 260729048179 dt 28.07.2026