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27,165 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice9810130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,165
Amount27,165 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike shtator 2023 sipas fatures nr.456084706 dt 26.09.2023, kontrate nr. P 073273