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87,292 lekë

Komisioni i Sherbimit Civil (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2026
Registered21.04.2026
Invoice9610670012026
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 87,292
Amount87,292 lekë
Invoice description1067001 Kom.Mbik.Sherb.Civ 2026-Energji mars 2026 Ft 260327055642 dt 26.3.2026