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43,444 lekë

Komisioneret Publik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2024
Registered26.07.2024
Invoice18610630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,444
Amount43,444 lekë
Invoice description1063004 Komisioneret Publike - likujdim energji elektrike qershor 2024, fature nr 9071611 dt 08.07.2024