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56,867 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2022
Registered19.12.2022
Invoice11410130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 56,867
Amount56,867 lekë
Invoice description1013057 QKTBM 2022 lik Energj Elek nentor 2022 , ft nr.442625712 dt 31.11.2022 , Kont P-73273