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91,996 lekë

Prokurori Apeli Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.03.2024
Registered19.03.2024
Invoice2710280372024
InstitutionProkurori Apeli Tirane (3535) 1028037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 91,996
Amount91,996 lekë
Invoice description1028037 PPGJA, likujdim energji ft.nr. 462659348 dt. 27.02.2024, kontrate nr A006148