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25,165 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice5710130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 25,165
Amount25,165 lekë
Invoice description1013057 QKTBMT - 602 energji elektrike, Prill 2025, ft nr 250428067747, numri i kont P073273