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452,251 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice36510290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
Branch
Category Elektricitet 452,251
Amount452,251 lekë
Invoice description1029001 K.L.GJ. 2026 - shp energji elektrike, akt marrvsh ne vazhd nr 499 dt 17.12.2020, ft nr 196/2026 dt 14.07.2026