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47,980 lekë

Q.Form. Profes. Nr.1 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice4510121272025
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1012127
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 47,980
Amount47,980 lekë
Invoice description1012127,QF P nr 1,lik energji mars,fat nr 4167273 dt 02.04.2025