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270,244 lekë

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

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice24110630022024
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 270,244
Amount270,244 lekë
Invoice description1063002 KPK - likujdim energji elektrike tetor 2024, kontrata nr C 053900, fature nr 241106001342 dt 29.10.2024