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339,128 lekë

Prokuroria e rrethit TIrane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice9610280022026
InstitutionProkuroria e rrethit TIrane (3535) 1028002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 339,128
Amount339,128 lekë
Invoice description1028002 PRRT 2026- shpz energji elektrike, fat nr 260302330907 dt 28.02.26 kont C013722, fat nr 260228039693 dt 27.02.26 kont nr M072414