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191,620 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice4710161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 191,620
Amount191,620 lekë
Invoice description1016110 AMP, Shp energjie, Kontrate nr A 053413, ft 727809 dt 10.01.2026