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28,821 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice4210130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 28,821
Amount28,821 lekë
Invoice description1013057 QKTBMT - Shp energji elektrike Mars 2025,FAT nr 250326063370 dt 26.03.2025