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92,836 lekë

Komisioni i Sherbimit Civil (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice25610670012025
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 92,836
Amount92,836 lekë
Invoice description1067001-KMSHC-Energji Dhjetor 2025 Ft 251226056369 dt 26.12.2025