A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

30,413 Albanian lekë

Drejtoria e Antiterrorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice17310161292024
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,413
Amount30,413 Albanian lekë
Invoice description1016129 Drejtoria e Antiterrorit - energji elektrike dhjetor 2024, fat nr 241228104841 dt 27.12.2024, kont rnr T090411