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70,156 lekë

Komisioni i Sherbimit Civil (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice11410670012025
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 70,156
Amount70,156 lekë
Invoice description1067001-KMSHC-Energji qershor 2025 Ft 250626031104 dt 25.6.2025