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4,350 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.07.2024
Registered19.07.2024
Invoice8410130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,350
Amount4,350 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 602 Likujduar Energji Elektrike Qershor 2024, FT nr 240703001974 dt 28.06.2024 kont. P073273