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330,052 lekë

Komisioni i pavarur i Kualifikimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.07.2024
Registered05.07.2024
Invoice14910630022024
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 330,052
Amount330,052 lekë
Invoice description1063002 KPK - likujdim energji elektrike qershor 2024, kontrata nr C 053900, fature nr 240628059500 dt 27.06.2024