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19,353 lekë

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

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice28010290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Elektricitet 19,353
Amount19,353 lekë
Invoice description1029001 K.L.GJ. 2026 - shp energji elektrike + kamatvones, akt marrvsh ne vazhd nr 5386 dt 23.11.2021 ft nr 154/2026 dt 01.06.2026