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319,300 lekë

Arkivi Shteteror i Sistemit Gjyqesor (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice1110141062025
InstitutionArkivi Shteteror i Sistemit Gjyqesor (3535) 1014106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 319,300
Amount319,300 lekë
Invoice description1014106 Ark.Shtet.Sist.Gjyq 2025, lik energjie, ft nr 241230037269 dt 10.01.2025