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28,072 lekë

Prokurori Apeli Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2022
Registered17.12.2022
Invoice10710280372022
InstitutionProkurori Apeli Tirane (3535) 1028037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 28,072
Amount28,072 lekë
Invoice description1028037 PPGJA, energji elektrike Nentor 2022, ft 442118112 dt 27.11.2022 Kontrate A 006148