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25,737 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice6810130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 25,737
Amount25,737 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike qershor 2023 sipas fatures nr.451996599 dt 30.06.2023, kontrate nr. P073273