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282,865 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice12410290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Elektricitet 282,865
Amount282,865 lekë
Invoice description1029001 K.L.GJ. 2026 - shp energji elektrike akt marrvsh ne vazhd nr 499 dt 17.12.2020 ft nr 83/2026 dt 10.3.2026