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151,620 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice21210131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 151,620
Amount151,620 lekë
Invoice description1013138 Shtepia Moshuarve, Lik energjie, ft nr 241101103181 dt 31.10.2024