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55,372 lekë

Prokurori Apeli Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice5410280372025
InstitutionProkurori Apeli Tirane (3535) 1028037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 55,372
Amount55,372 lekë
Invoice description1028037 PPGJA, likujdim energji prill ft.nr.250428060919 dt. 27.04.2025, kontrate nr A006148