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94,852 lekë

Komisioni i Sherbimit Civil (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice5810670012025
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 94,852
Amount94,852 lekë
Invoice description1067001-KMSHC-Energji Mars 2025 Ft 250327057134 dt 26.3.2025