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142,740 lekë

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

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice26610870332025
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 142,740
Amount142,740 lekë
Invoice description1087033 - Avokatura e Shtetir 2025, lik enegj elek , ft gusht 2025