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120,002 lekë

Shtëp.Moshuarve Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice8910131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 120,002
Amount120,002 lekë
Invoice description1013138 Shtepia Moshuarve, lik energji prill 2024, fat 465454859 dt 30.04.2024, kontr T 7419