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19,353 lekë

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

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice64110290012025
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 - shp energji elektrike akt marrvesh ne vazhd nr 5386 dt 23.11.2021 ft nr 337/2025 dt 03.12.2025