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76,503 lekë

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

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice21821018312025
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 76,503
Amount76,503 lekë
Invoice description2101831,IMT Tirana-shp energji elektrike permbl ft dt 22.12.2025