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94,180 lekë

Prokurori Apeli Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.03.2025
Registered28.02.2025
Invoice1910280372025
InstitutionProkurori Apeli Tirane (3535) 1028037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 94,180
Amount94,180 lekë
Invoice description1028037 PPGJA, likujdim energji ft.nr.250130261649 dt. 27.01.2025, kontrate nr A006148