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56,279 lekë

Prokurori Apeli Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice8010280372026
InstitutionProkurori Apeli Tirane (3535) 1028037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 56,279
Amount56,279 lekë
Invoice description1028037 PPGJA 2026 - shpz energji elektrike, fat nr 260629026125 dt 29.06.2026, kont A 006148