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148,276 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice16810131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 148,276
Amount148,276 lekë
Invoice description1013138 Shtepia Moshuarve, Likujdim Energji GUSHT 2024, FT 240901093889 dt 31.08.2024, kontr T 7419