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25,821 lekë

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

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice16010121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 25,821
Amount25,821 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz energjie, fat nr 250927016537 dt 27.09.2025