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67,552 lekë

Prokurori Apeli Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice4510280372026
InstitutionProkurori Apeli Tirane (3535) 1028037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 67,552
Amount67,552 lekë
Invoice description1028037 PPGJA 2026 - shpz energji elektrike, fat nr 260330034248 dt 30.03.2026, kont A 006148