Home Treasury Transactions

11,272 lekë

Inspektoriati Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice16410870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 11,272
Amount11,272 lekë
Invoice description1087011 IQ 2026, lik energji elek qershor 2026,kontrat TRIC030016635936 , Ft nr 260627037408 dt 27.06.2026