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120,212 lekë

Inspektoriati Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice19510870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 120,212
Amount120,212 lekë
Invoice description1087011 IQ 2026, energji korrik 26, lik enegj elek , afat nr 260724087781 ,nr 260724087757 dt 24.07.2026.