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30,592 lekë

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

Payment record

Executed03.07.2026
Registered03.07.2026
Invoice12010042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,592
Amount30,592 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz enrgjie fat nr 8274845 dt 30.06.2026