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232,612 lekë

Kontrolli i Larte i Shtetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice18410240012026
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 232,612
Amount232,612 lekë
Invoice description1024001,KLSH-shpenergji ft nr 5092170 dt 9.04.2026