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59,521 lekë

Sherbimi i Kontrollit te Brendshem (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice10210140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 59,521
Amount59,521 lekë
Invoice description1014098 AMSEV 2026 shpz energji elektrike korrik ft nr 260728000653 dt 27.07.2026 kont nr C 041276