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14,884 lekë

Zyra e Permbarimit Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice8710140432021
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 14,884
Amount14,884 lekë
Invoice description1014043 Zyra e Permbarimit Tirane energji fat nr 425641994 date 31.10.2021 kont C210529

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2021 Zyra e Permbarimit Tirane (3535) ELDI QAFMOLLA 119,300