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12,598 lekë

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

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice9010161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 12,598
Amount12,598 lekë
Invoice description1016110 AMP, Shp energjie, Kontrate nr TR2D020098157521,Urdher nr 262 dt 26.03.2026,nr matesi 18626903 dt 26.03.2026