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303,844 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice9610240012026
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 303,844
Amount303,844 lekë
Invoice description1024001,KLSH-lik ft energjie nr 3676227/2026 dt 09.03.2026, kontr a-654201