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13,070 lekë

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

Payment record

Executed27.03.2020
Registered19.03.2020
Invoice7910870332020
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 13,070
Amount13,070 lekë
Invoice description1087033 Avokatura e Shtetit 602-shp en elektrike, ft nr 366099788, dt 24.02.2020, kod KR0A060021028835