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191,301 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice10610131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 191,301
Amount191,301 lekë
Invoice description1013138 Shtepia Moshuarve, Likujdim Energji Maj 2024, FT 466804142 dt 31.05.2024, kontr T 7419