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43,562 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice2510130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,562
Amount43,562 lekë
Invoice description1013057 QKTBMT - 602 energjia Janar 2025, ft nr 25013143815 dt 30.01.2025, nr kon P073273