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417,572 Albanian lekë

Aparati Drejt.Pergj.Doganave (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2026
Registered16.09.2026
Invoice69010100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 417,572
Amount417,572 Albanian lekë
Invoice description1010077 Drejt Pergj Doganave 2026, lik energji Gusht 2026, permbl fat nr 08 dt 31.08.2026