Home Treasury Transactions

54,179 lekë

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

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice13610140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 54,179
Amount54,179 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik energjie, ft nr 11930670/2024 dt 9.9.2024 kontrate nr C 041276