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38,623 lekë

Inspektoriati Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice4810870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 38,623
Amount38,623 lekë
Invoice description1087011 IQ 2026, lik enegj elek , ft nr.260226034313 dt 23.2.26 , kont A1596637