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23,872 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice10810130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 23,872
Amount23,872 lekë
Invoice description1013057 Q.K.T.B.M. Tirane,lik energji elektrike tetor, fatures nr.457097693 dt 27.10.2023, kontrate nr. P 073273