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41,428 lekë

Komisioneret Publik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice22910630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 41,428
Amount41,428 lekë
Invoice description1063004 Komisioneret Publike- energji elektrike Tetor 2023, nr kon B 656476, kod kl TR1B110054656476, ft nr 14134631 dt 14.11.23