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16,396 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice6610130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 16,396
Amount16,396 lekë
Invoice description1013057 QKTBM 2022 ,Energji Elek qershor 2022 , ft nr.436176495dt 30.6.2022