Home Treasury Transactions

46,720 lekë

Prokurori Apeli Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice6510280372026
InstitutionProkurori Apeli Tirane (3535) 1028037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 46,720
Amount46,720 lekë
Invoice description1028037 PPGJA 2026 - shpz energji elektrike, fat nr 260530013220 dt 29.05.2026, kont A 006148