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97,268 lekë

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

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice8410870332024
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 97,268
Amount97,268 lekë
Invoice description1087033,Av Shtetit-lik engj elek , fatura permbledhese dt 30.4.24