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43,948 lekë

Komisioneret Publik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice17410630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,948
Amount43,948 lekë
Invoice description1063004 Komisioneret Publike - Lik enegj elek Shtator 2023 , ft nr.12930683/2023 dt 13.10.23