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388,537 Albanian lekë

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

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice38710290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Elektricitet 388,537
Amount388,537 Albanian lekë
Invoice description1029001 K.L.GJ. 2025 - energji elektrike Korrik 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 200/2025 dt 25.07.2025, memo dt 29.07.2025