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489,988 lekë

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

Payment record

Executed25.04.2025
Registered24.04.2025
Invoice6210141062025
InstitutionArkivi Shteteror i Sistemit Gjyqesor (3535) 1014106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 489,988
Amount489,988 lekë
Invoice description1014106 Ark.Shtet.Sist.Gjyq 2025, lik energjie, ft nr 250408003328 dt 30.3.2025