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17,690 lekë

Agjensia e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice24210110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 17,690
Amount17,690 lekë
Invoice description1011053 ASCAL 2025- Shpenz energji ,Fat nr 250925114389 dt 24.9.2025