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58,900 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice4510130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 58,900
Amount58,900 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 602 Likujduar Energji Elektrike Mars 2024, FT nr.464078035 dt 31.03.2024