Home Treasury Transactions

39,328 lekë

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

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice12010121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 39,328
Amount39,328 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - energji elektrike, Korrik 2025, ft nr AI0026135, ft nr 250727060346 dt 31.07.25