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124,420 lekë

Q.Form. Profes. Nr.4 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice3810121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 124,420
Amount124,420 lekë
Invoice description1012128,Q For Nr 4,lik energji mars,fat 463902211 dt 28.3.2024,kontr O 28649