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255,800 lekë

Prokuroria e rrethit TIrane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice21110280022026
InstitutionProkuroria e rrethit TIrane (3535) 1028002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 255,800
Amount255,800 lekë
Invoice description1028002 PRRT 2026- shpz energji elektrike, fat nr 260601138932 dt 31.05.26 kont C013722, fat nr 260606165073 dt 31.05.26 kont nr M072414