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317,284 lekë

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

Payment record

Executed20.08.2024
Registered19.08.2024
Invoice17610630022024
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 317,284
Amount317,284 lekë
Invoice description1063002 KPK - likujdim energji elektrike korrik 2024, kontrata nr C 053900, fature nr 240728056250 dt 27.07.2024