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129,440 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice33410870332025
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 129,440
Amount129,440 lekë
Invoice description1087033 - Avokatura e Shtetir 2025, Lik enegj elek , ft permbledhese dt 20.11.25