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156,710 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice15010131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 156,710
Amount156,710 lekë
Invoice description1013138 Shtepia Moshuarve, Likujdim Energji KORRIK 2024, FT 240730093183 dt 30.07.2024, kontr T 7419