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32,541 lekë

Agjensia e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice22010110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 32,541
Amount32,541 lekë
Invoice description1011053 ASCAL 2025- Energji elektrike Korrik 2025,fat 250804088352 dt 31.7.2025