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337,444 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice5410240012026
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 337,444
Amount337,444 lekë
Invoice description1024001,KLSH-shp energji ft nr 2302307 dt 09.02.2026