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20,058 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice7410130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 20,058
Amount20,058 lekë
Invoice description1013057 QKTBM 2022 ,Energji Elek Korrik 2022 , ft nr.437607532 dt 31.7.2022