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21,824 lekë

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

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice8410121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,824
Amount21,824 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz energjie, fat nr 250427041149dt 30.04.2025