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340 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice5910130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 602 Likujduar Energji Elektrike Prill 2024, FT nr.465416071 dt 30.04.2024