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20,222 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice7810042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 20,222
Amount20,222 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenergjie fat nr 260428015654 dt 26.04.2026 kontr AI0026135