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69,305 lekë

Inspektoriati Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice16310870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 69,305
Amount69,305 lekë
Invoice description1087011 IQ 2026, lik energji elek qershor 2026, Ft nr 260624107547 kontrat A1596637 ,nr 260624107523 kontrat A159628 dt 23.07.2026