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73,857 lekë

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

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice19721018312025
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 73,857
Amount73,857 lekë
Invoice description2101831,IMT Tirana- shp energji elektrike tetor,FAT permbledhese dt 12.11.2025