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33,280 lekë

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

Payment record

Executed16.07.2024
Registered12.07.2024
Invoice11010140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 33,280
Amount33,280 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik energjie, ft nr 8477171/2024 dt 3.7.2024 kontrate nr C 041276