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173,476 lekë

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

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice21910630022024
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 173,476
Amount173,476 lekë
Invoice description1063002 KPK - likujdim energji elektrike shtator 2024, kontrata nr C 053900, fature nr 241005005433 dt 27.09.2024