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109,422 lekë

Inspektoriati Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice2810870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 109,422
Amount109,422 lekë
Invoice description1087011 IQ 2026, lik enegj elek , ft nr.260126034404 dt 26.1.26 , kont A159628 ,A0159628