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295,780 lekë

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

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice5010630022024
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 295,780
Amount295,780 lekë
Invoice description1063002 KPK - energji elek. shkurt 2024,fat nr 462761995 dt 29.02.24 kontr. nr C053900