Home Treasury Transactions

136,684 lekë

Avokati i popullit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice35610660012025
InstitutionAvokati i popullit (3535) 1066001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 136,684
Amount136,684 lekë
Invoice description1066001,Av Pupullit-shp energji elektrike,fat nr 251201028858 dt 26.11.2025,kont nr A-115972