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421,873 lekë

Sherbimi i Avokatures se Shtetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice14110870332024
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 421,873
Amount421,873 lekë
Invoice description1087033,Av Shtetit-lik engj elek , fatura permbledhese dt 21.10.24