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147,621 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice12810131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 147,621
Amount147,621 lekë
Invoice description1013138 Shtepia Moshuarve - lik energji elektrike Qershor 2024, fat nr.240703002636 dt 30.06.2024, kontr ne vazhdim T7419