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90,442 lekë

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

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice18021018312025
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 90,442
Amount90,442 lekë
Invoice description2101831,IMT Tirana-shp energji elektrike permbl ft dt 14.10.2025