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26,442 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice6010130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 26,442
Amount26,442 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike maj 2023 sipas fatures nr.450580949 dt 28.05.2023, kontrate nr. P073273