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229,219 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice23710131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 229,219
Amount229,219 lekë
Invoice description1013138 Shtepia Moshuarve, energji Nentor 2024, ft nr 241201101277 dt 30.11.24, kontrate T7419