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17,219 lekë

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

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice9810121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 17,219
Amount17,219 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit -shpenz energjie, fat nr 250527054684 dt 26.05.2025