Home Treasury Transactions

393,187 lekë

Gjykata e Rrethit per Krimet (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice21410290422025
InstitutionGjykata e Rrethit per Krimet (3535) 1029042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 393,187
Amount393,187 lekë
Invoice description1029042 Gjyk. Pos. Shk. Pare 2025 - energji elektrike Korrik 2025, fat 250801103861 dt 31.07.2025, kontr A217393

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Gjykata e Rrethit per Krimet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 393,187