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345,508 lekë

Kontrolli i Larte i Shtetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice41110240012026
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 345,508
Amount345,508 lekë
Invoice description1024001,KLSH-shpenz energji, ft nr 10476700 dt 10.08.2026