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340 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice21710240012026
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1024001,KLSH-shpenzim energji ft nr 6453982dt 10.5.2026