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24,359 lekë

Agjensia e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice22110110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 24,359
Amount24,359 lekë
Invoice description1011053 ASCAL 2025- Energji elektrike Gusht 2025,fat 250824062385 dt 23.8.2025