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66,628 lekë

Komisioneret Publik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice23210630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 66,628
Amount66,628 lekë
Invoice description1063004 Komisioneret Publike- energji elektrike gusht 2024, fat nr 11882552 dt 09.09.24 ,kont nr B656476