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113,760 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)XPERT SYSTEMS

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice17410161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 113,760
Amount113,760 lekë
Invoice description1016110 AMP, shp mirembajtje rrjete elektrike, U P dt 07.01.2026, ft of dt 07.01.2026, nj ft dt 21.01.2026, kontrate nr 419 dt 27.01.2026, ft nr 33 dt 04.05.2026, pv dt 05.05.2026