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28,275 lekë

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

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice4310870332020
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 28,275
Amount28,275 lekë
Invoice description1087033 Avokatura e Shtetit energji fat nr 365036534 date 31.01.2020 kont B656216