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102,916 lekë

Komisioni i Sherbimit Civil (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice6110670012026
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 102,916
Amount102,916 lekë
Invoice description1067001 Kom.Mbik.Sherb.Civ 2026-Energji Shkurt 2026 Ft 260224082929 dt 24.2.2026