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178,516 lekë

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

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice12410161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 178,516
Amount178,516 lekë
Invoice description1016110 AMP, Shp energjie, Kontrate nr A 053413, ft4983390 dt 09.04.2026