Home Treasury Transactions

1,663 lekë

Agjensia e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice13410110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,663
Amount1,663 lekë
Invoice description1011053 ASCAL 2026-Lik enegj elek , ft nr.260529055603 dt 28.5.26