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209,424 lekë

Inspektoriati Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice10110870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 209,424
Amount209,424 lekë
Invoice description1087011 IQ 2026, Paga Shkurt 26, lik enegj elek , akt marrveshja dt 19.5.26 , akt rakordim dt 19.5.26