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19,973 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice9310130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 19,973
Amount19,973 lekë
Invoice description1013057 QKTBM 2022 lik Energj Elek shtator 2022 , ft nr.440129193 dt 30.09.2022 , Kont P-73273