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6,686 lekë

Agjensia e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice1010110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,686
Amount6,686 lekë
Invoice description1011053 ASCAL 2026-Lik enegj elek , ft nr.25112106476 dt 26.11.25 , kont C-625947 , Ditari i dety te prap nr.4874