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11,171 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice9510130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,171
Amount11,171 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 602 Likujduar Energji Elektrike Korrik 2024, FT nr.240724055981 dt 23.07.2024