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102,916 lekë

Komisioni i Sherbimit Civil (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice2810670012025
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 102,916
Amount102,916 lekë
Invoice description1067001-KMSHC-Energji Janar 2025 Ft 250130309710 dt 27.1.2025