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43,679 lekë

Sherbimi i Kontrollit te Brendshem (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice10110140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,679
Amount43,679 lekë
Invoice description1014098 DSHKBB 2025, lik energjie, ft nr 250827028160/2025 dt 26.8.2025