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11,961 lekë

Inspektoriati Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice7710870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,961
Amount11,961 lekë
Invoice description1087011 IQ 2026, lik enegj elek , kont TR1C030016635636 ,Ft permbledhese dt 29.4.26