Home Treasury Transactions

74,204 lekë

Komisioni i Sherbimit Civil (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice23510670012025
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 74,204
Amount74,204 lekë
Invoice description1067001-KMSHC-Energji nentor 2025 Ft 251125076143 dt 25.11.2025