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3,408 lekë

Q.Form. Profes. Levizshme (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice11710121362024
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,408
Amount3,408 lekë
Invoice description1012136,QFPPRVL-,lik energji Burrel,urdher nr 316 dt 21.10.2024 ,fat permbledhese tetor- dhjetor 2022