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11,726 lekë

Inspektoriati Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice19610870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 11,726
Amount11,726 lekë
Invoice description1087011 IQ 2026, energji korrik 26, lik enegj elek , fat nr 260728142640 dt 28.07.2026,kontr TR 1C030016635936