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214,368 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice6410131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 214,368
Amount214,368 lekë
Invoice description1013138 Shtepia Moshuarve, Likujdim Energji Mars 2024, FT nr.462656624 dt 31.03.2024