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70,660 lekë

Komisioni i Sherbimit Civil (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice24910670012026
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 70,660
Amount70,660 lekë
Invoice description1067001 Kom.Mbik.Sherb.Civ 2026-Energji korrik 2026 Ft 260728076503 dt 27.7.2026