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247,917 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice4510131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 247,917
Amount247,917 lekë
Invoice description1013138 Shtepia Moshuarve,lik energji shkurt,fat 462656624 dt 29.2.2024,kontr T 7419