Home Treasury Transactions

378,000 lekë

Presidenca (3535)ELEKTROSEK

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice65810010012024
InstitutionPresidenca (3535) 1001001
BeneficiaryELEKTROSEK
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 378,000
Amount378,000 lekë
Invoice description1001001 Presidenca - lik ft shp mirmb e sist sig , up nr 655 dt 18.12.2024, pv vl dt 18.12.2024, ft nr 1369/2024 dt 30.12.2024, pv md dt 30.12.2024