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340 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.07.2024
Registered04.07.2024
Invoice7410130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 602 Likujduar Energji Elektrike MAJ 2024, FT nr.466803030 dt 31.05.2024