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11,541 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice5610130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,541
Amount11,541 lekë
Invoice description1013057 QKTBM 2022 , lik enegj elek Maj 2022 , ft nr.434773323 dt 31.5.2022 , kont nr P-073273