Home Treasury Transactions

23,250 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice15221011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 23,250
Amount23,250 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, Mjeshtria Sportive, kont K 566189, ft nr 260725054829 dt 24.07.2026