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39,882 lekë

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

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice4610140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 39,882
Amount39,882 lekë
Invoice description1014098 DSHKBB 2026 energji Mars ft nr 260327006847 dt 26.03.2026 kont nr C041276