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31,533 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice8910130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 31,533
Amount31,533 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike gusht 2023 sipas fatures nr.454751673 dt 28.08.2023, kontrate nr. P 073273