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201,700 lekë

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

Payment record

Executed16.09.2024
Registered13.09.2024
Invoice19610630022024
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 201,700
Amount201,700 lekë
Invoice description1063002 KPK - likujdim energji elektrike gusht 2024, kontrata nr C 053900, fature nr 240905005270 dt 28.08.2024