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33,952 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice18510140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 33,952
Amount33,952 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik energjie, ft nr 241125011325/2024 dt 25.11.2024