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171,460 lekë

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

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice11310161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 171,460
Amount171,460 lekë
Invoice description1016110 AMP, Shp energjie, Kontrate nr A 053413, ft 053413 dt 09.03.2026