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38,354 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice3510130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 38,354
Amount38,354 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike mars 2023 sipas fatures nr.448009383 dt 29.03.2023, kontrate nr. P073273