Home Treasury Transactions

88,602 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice3910130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 88,602
Amount88,602 lekë
Invoice description1013057 QKTBM Lik energjie , ft nr 31.03.2021 seri ft 411666451 kontr nr p073273