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215,140 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice28410240012026
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 215,140
Amount215,140 lekë
Invoice description1024001,KLSH-shp energji ft nr 7853072 dt 08.06.2026