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17,522 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2022
Registered16.09.2022
Invoice8310130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 17,522
Amount17,522 lekë
Invoice description1013057 QKTBM 2022 lik Energj Elek gusht 2022 , ft nr.438801455 dt 31.8.2022 , Kont P-073273