Home Treasury Transactions

37,228 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice3610042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,228
Amount37,228 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz energjie shkurt 2026, fat nr 3353457 dt 5.3.2026 kontr nr A10026135