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19,353 lekë

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

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice9410290012024
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. 2024 - shpenzime energji elektrike sipas fatures nr.61/2024 dt 04.03.2024, akt marreveshje nr.5386 dt 23.11.2021