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18,580 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice10310130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 18,580
Amount18,580 lekë
Invoice description1013057 QKTBM 2022 lik Energj Elek tetor 2022 , ft nr.441517938 dt 31.10.2022 , Kont P-73273