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57,808 lekë

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

Payment record

Executed19.08.2024
Registered15.08.2024
Invoice12410140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 57,808
Amount57,808 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik energjie, ft nr 10404569/2024 dt 9.8.2024 kontrate nr C 041276