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81,948 lekë

Prokurori Apeli Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice3410280372026
InstitutionProkurori Apeli Tirane (3535) 1028037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 81,948
Amount81,948 lekë
Invoice description1028037 PPGJA 2026 - shpz energji elektrike, fat nr 260302193788 dt 28.02.2026, kont A 006148