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142,413 lekë

Qendra Kombetare e Emergjences (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice6210131432024
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 142,413
Amount142,413 lekë
Invoice description1013143 Qend.Komb.Tranzitore Emergje 2024 energjia Shtator 2024, ft nr 241001083988 dt 30.09.2024, kon nr B427449