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9,726 lekë

Inspektoriati Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice12910870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,726
Amount9,726 lekë
Invoice description1087011 IQ 2026, lik enegj elek , ft nr.260529018139 dt 28.5.26