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4,447 lekë

Agjensia e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.04.2026
Registered09.04.2026
Invoice4210110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,447
Amount4,447 lekë
Invoice description1011053 ASCAL 2026-Lik enegj elek , ft nr.260131028429 dt 29.1.26 , kont C047251 (ditari dety te pramp nr.11081)