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208,121 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice3810060792026
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 208,121
Amount208,121 lekë
Invoice description1006079 Drej.Raj.Rr.Tirane 2026, lik ft shp energjie permbledhese e ft shkurt 2026 dt 28.02.2026