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78,170 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice3310042062026
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1004206
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 78,170
Amount78,170 lekë
Invoice description1004206 - ISHMT 2026 shpenz energjie fat nr 1162854 dt 28.1.2026 kont rnr A039832