Home Treasury Transactions

75,700 lekë

Komisioni i Sherbimit Civil (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice12710670012026
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 75,700
Amount75,700 lekë
Invoice description1067001 Kom.Mbik.Sherb.Civ 2026-Energji prill 2026 Ft 260428041573 dt 27.4.2026