A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

48,803 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice10410161292025
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 48,803
Amount48,803 Albanian lekë
Invoice description1016129 Drejtoria e Antiterrorit, Shp energji elektrike Qershor 2025, Kontrate nr T090411, ft nr 25065040069 dt 24.06.2025