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24,460 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice7310140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 24,460
Amount24,460 lekë
Invoice description1014098 DSHKBB 2026 energji Maj ft nr 260528053149 dt 26.05.2026 kont nr C041276