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32,860 lekë

Komisioneret Publik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice15810630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 32,860
Amount32,860 lekë
Invoice description1063004 Komisioneret Publike - likujdim energji elektrike prill 2024, nr kontrate B 656476, fature nr 6365468 dt 09.05.2024