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43,242 lekë

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

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice13910140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,242
Amount43,242 lekë
Invoice description1014098 DSHKBB 2025, lik energjie, ft nr 251129108011/2025 dt 27.11.2025