Home Treasury Transactions

246,556 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice8310161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 246,556
Amount246,556 lekë
Invoice description1016110 AMP, Shp energjie, Kontrate nr A 053413, ft 2316301 dt 09.02.2026