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322,315 lekë

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

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice49210100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 322,315
Amount322,315 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, lik energji Qershor 2026, permbl fat nr 06 dt 30.06.2026