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26,006 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2021
Registered19.10.2021
Invoice10010130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 26,006
Amount26,006 lekë
Invoice description1013057 QKTBM energji kontr P73273 ft 424263042 dt 29.09.2021