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6,814 lekë

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

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice13410121362024
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,814
Amount6,814 lekë
Invoice description1012136,QFPPRVL,lik energji shtator,edhe detyr prapamb ,fat 23.09.2024 nr 241025031394