Home Treasury Transactions

22,898 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice5610042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 22,898
Amount22,898 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz energjie, fat nr 4776840dt 07.04.2026 kontr nr A10026135