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37,530 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2023
Registered18.01.2023
Invoice12510130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,530
Amount37,530 lekë
Invoice description1013057 QKTBM 2022 ,energji elektrike dhjetor 2022, fat nr 444148765 dt 31.12.2022, Nr kontrate P 073273