Home Treasury Transactions

21,856 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice18410140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,856
Amount21,856 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik energjie, ft nr 241026067825/2024 dt 25.10.2024