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31,398 lekë

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

Payment record

Executed24.04.2024
Registered22.04.2024
Invoice6110140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 31,398
Amount31,398 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -602 lik energjie, ft nr 4656815/2024 dt 2.4.2024