Home Treasury Transactions

43,074 lekë

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

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice5410140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,074
Amount43,074 lekë
Invoice description1014098 DSHKBB 2025, lik energjie, ft nr 250328016342/2025 dt 27.3.2025