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2,652 lekë

Agjensia e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.04.2026
Registered09.04.2026
Invoice4510110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,652
Amount2,652 lekë
Invoice description1011053 ASCAL 2026-Lik enegj elek , ft nr.25120203984 dt 29.11.25 , kont C047251 (ditari dety te pramp nr.11081)