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599,881 lekë

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

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice20910290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Elektricitet 599,881
Amount599,881 lekë
Invoice description1029001 K.L.GJ. 2026 - shp energji elektrike, akt marrvsh ne vazhd nr 499 dt 17.12.2020, ft nr 109/2026 dt 17.04.2026