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133,794 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice19110131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 133,794
Amount133,794 lekë
Invoice description1013138 Shtepia Moshuarve, Likujdim Energji SHTATOR 2024, FT 241002408103 dt 30.09.2024, Kontr T 7419