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47,488 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice11021018312026
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 47,488
Amount47,488 lekë
Invoice description2101831,IMT Tirana-shp energji ft nr 8978 dt 15.06.2026