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285,973 lekë

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

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice53010290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Elektricitet 285,973
Amount285,973 lekë
Invoice description1029001 K.L.GJ. 2025 - energji elektrike Shtator 2025, akt marrv nr 499 dt 17.12.2020 ne vazhd, fat nr 298/2025 dt 16.10.2025