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133,636 lekë

INUK (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice63610161302025
InstitutionINUK (3535) 1016130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 133,636
Amount133,636 lekë
Invoice description1016130 IKMT, Shp energji elektrike, Permbledhese fat dt 17.12.2025