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1,882 lekë

Inspektoriati Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice10310870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,882
Amount1,882 lekë
Invoice description1087011 IQ 2026, lik energji prill,fat nr 260428048268 dt 28.04.2026,kontrate TR1C030016635636