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51,779 lekë

Inspektoriati Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice10210870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 51,779
Amount51,779 lekë
Invoice description1087011 IQ 2026, lik energji prill,fat nr 260423089281 ,nr 260423089274dt 23.04.2026,kontrate A 159637,kontr nr A 159628