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426,148 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice27610630022024
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 426,148
Amount426,148 lekë
Invoice description1063002 KPK - likujdim energji elektrike nentor 2024, kontrata nr C 053900, fature nr 241206002766 dt 29.11.2024