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5,964 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice8610111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,964
Amount5,964 lekë
Invoice description%1011160 RASH 2026 - lik energji, ft nr 260526099496 dt 26.05.2026