Home Treasury Transactions

439,819 lekë

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

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice36610290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
Branch
Category Elektricitet 439,819
Amount439,819 lekë
Invoice description1029001 K.L.GJ. 2026 - shp energji elektrike, akt marrvsh ne vazhd nr 499 dt 17.12.2020, ft nr 167/2026 dt 17.06.2026