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13,842 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice7210130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 13,842
Amount13,842 lekë
Invoice description1013057 QKTBMT - 602 energjia Maj 2025, ft nr 250527066467 dt 28.04.25, kont nr P073273