A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

46,249 Albanian lekë

Sherbimi i Kontrollit te Brendshem (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.10.2026
Registered21.10.2026
Invoice12810140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 46,249
Amount46,249 Albanian lekë
Invoice description1014098 AMSEV 2026 shpz energji elektrike shtator ft nr 260928004221 dt 25.09.2026 kont nr C 041276