Home Treasury Transactions

51,978 lekë

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

Payment record

Executed16.01.2026
Registered16.01.2026
Invoice14610140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 51,978
Amount51,978 lekë
Invoice description1014098 Sh.K.B.S.B 2025 - lik energjie,Dhjetor ft nr 251230064576 dt 27.12.2025