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75,650 lekë

Prokurori Apeli Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice4710280372024
InstitutionProkurori Apeli Tirane (3535) 1028037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 75,650
Amount75,650 lekë
Invoice description1028037 PPGJA - likujdim energji mars 2024, fat. nr. 463494558 dt. 29.03.2024, kontrate nr A006148