Home Treasury Transactions

55,826 lekë

Prokurori Apeli Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice5510280372026
InstitutionProkurori Apeli Tirane (3535) 1028037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 55,826
Amount55,826 lekë
Invoice description1028037 PPGJA 2026 - shpz energji elektrike, fat nr 260429032808 dt 29.04.2026, kont A 006148