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46,921 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.01.2025
Registered17.01.2025
Invoice16310130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 46,921
Amount46,921 lekë
Invoice description1013057 Q.K.T.B.M 2024 - energjia elektrike, ft nr 241227102090 dt 27.12.24, nr kon P073273, Dhjetor 2024