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610,191 lekë

Prokuroria e rrethit TIrane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice33710280022026
InstitutionProkuroria e rrethit TIrane (3535) 1028002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 610,191
Amount610,191 lekë
Invoice description1028002 PRRT 2026- shpz energji elektrike, fat nr 260804007287 dt 30.07.26 kont C013722, fat nr 260803038747 dt 30.07.26 kont nr M072414