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37,917 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.09.2023
Registered12.09.2023
Invoice7910130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,917
Amount37,917 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike korrik 2023 sipas fatures nr.453008423 dt 31.07.2023, kontrate nr. P 073273