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7,920 lekë

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

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice11810121362024
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,920
Amount7,920 lekë
Invoice description1012136,QFPPRVL-,lik energji Burrel,urdher nr 317 dt 21.10.2024 ,fat permbledhese janar- dhjetor 2023