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2,220 lekë

Aparati prokurorise se pergjitheshme (3535)Integrated Energy BV SPV

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice39510280012025
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryIntegrated Energy BV SPV
BranchTirane
Category Sherbime te tjera 2,220
Amount2,220 lekë
Invoice description1028001 Prok. Pergjith. - sherbim asgjesimi materiale, urdh nr 171 dt 27.11.2025, pv dt 14.11.2025, fat nr 1010 dt 10.11.2025