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29,937 lekë

Zyra e Permbarimit Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice1410140432023
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 29,937
Amount29,937 lekë
Invoice description1014043 Zyra e Permbarimit Tirane energji fat nr 445113206 date 25.01.2023 kont C210529