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213,360 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2023
Registered16.12.2023
Invoice25310131382023
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 213,360
Amount213,360 lekë
Invoice descriptionShtep.Moshuarve,lik energji nentor,kontr T 7419,fat 458739375 dt 30.11.2023