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133,752 lekë

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

Payment record

Executed03.04.2026
Registered03.04.2026
Invoice4221018312026
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 133,752
Amount133,752 lekë
Invoice description2101831,IMT Tirana-shp energji ft permbledhese dt 18.03.2026