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30,172 lekë

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

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice6810140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,172
Amount30,172 lekë
Invoice description1014098 DSHKBB 2025 - energji elektrike Prill 2025, fat nr 250427033685 dt 26.04.2025, kontr nr C 041276