Home Treasury Transactions

23,032 lekë

Agjensia e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice17810110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 23,032
Amount23,032 lekë
Invoice description1011053 ASCAL 2025- Shpenz energji ,Fat nr 250624022847 dt 23.6.2025