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33,666 lekë

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

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice811014098205
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 33,666
Amount33,666 lekë
Invoice description1014098 DSHKBB 2025, lik energjie, ft nr 250626033053/2025 dt 25.6.2025