Home Treasury Transactions

40,924 lekë

Komisioneret Publik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice24710630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,924
Amount40,924 lekë
Invoice description1063004 Komisioneret Publike - likujdim energji elektrike shtator 2024, nr kontrate B 656476, fature nr 13324367 dt 09.10.2024