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42,877 lekë

Inspektoriati Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice12810870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 42,877
Amount42,877 lekë
Invoice description1087011 IQ 2026, lik enegj elek , ft nr.260525159442 dt 24.5.26 , kont A1596637