Home Treasury Transactions

33,062 lekë

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

Payment record

Executed26.09.2025
Registered24.09.2025
Invoice13910121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 33,062
Amount33,062 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz energjie, fat nr 250827046930 dt 26.08.2025