Home Treasury Transactions

24,863 lekë

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

Payment record

Executed11.06.2024
Registered10.06.2024
Invoice9810140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 24,863
Amount24,863 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -602 lik energjie, ft nr 6740034/2024 dt 27.5.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2024 Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE 11,000