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205,018 lekë

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

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice41410100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 205,018
Amount205,018 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, lik energji Shkurt 2026, permbl fat nr 5 dt 31.05.2026