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57,505 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice6410140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 57,505
Amount57,505 lekë
Invoice description1014098 DSHKBB 2026 energji Shkurt ft nr 260227045564 dt 25.022026 kont nr C041276 ditar detyrimi nr 28378