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70,000 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice16510161292024
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 70,000
Amount70,000 Albanian lekë
Invoice description1016129 Drejtoria e Antiterrorit - pagese energji Nentor 2024, fat nr 241228104841 dt 27.12.2024