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38,706 lekë

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

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice16510140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 38,706
Amount38,706 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik energjie, ft nr 240926111287/2024 dt 25.9.2024