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27,484 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice10910121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,484
Amount27,484 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz energjie fat nr 250626050367 dt 25.06.2025