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19,353 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice27010290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 19,353
Amount19,353 lekë
Invoice description1029001 K.L.GJ. 2025 - energji elektrike Qershor 2025, akt marrv nr 5386 dt 23.11.2021 ne vazhd, fat nr 151/2025 dt 02.06.2025