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42,554 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2021
Registered22.09.2021
Invoice8910130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 42,554
Amount42,554 lekë
Invoice description1013057 QKTBM energji kontr P 73273 ft 423227331 dt 30.08.2021