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41,932 lekë

Komisioneret Publik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice26710630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 41,932
Amount41,932 lekë
Invoice description1063004 Komisioneret Publike - likujdim energji elektrike tetor 2024, nr kontrate B 656476, fature nr 14681796 dt 09.11.2024