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134,231 lekë

Qendra Kombetare e Emergjences (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice6610131432023
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 134,231
Amount134,231 lekë
Invoice description1013143 Qend.Komb.Tranzitore Emergje 2023 602- energji lik Shtator ft nr 456083519 dt 30.06.2023 kont nr B427449