Home› Treasury Transactions

157,754 lekë

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

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice36510870332022
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 157,754
Amount157,754 lekë
Invoice description1087033, Avokatura e Shtetit,-energji permb ft 29.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 Sherbimi i Avokatures se Shtetit (3535) POSTA SHQIPTARE SH.A 5,005