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19,874 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice10410042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 19,874
Amount19,874 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz energjie, fat nr 7115957dt 03.06.2026 kontr nr A10026135