Home Treasury Transactions

54,683 lekë

Prokurori Apeli Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice19410280372023
InstitutionProkurori Apeli Tirane (3535) 1028037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 54,683
Amount54,683 lekë
Invoice description1028037 PPGJA, energji elektrike Nentor 2023, ft 457986093 dt 26.11.2023 Kontrate A 006148