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43,444 lekë

Komisioneret Publik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice28610630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,444
Amount43,444 lekë
Invoice description1063004 Komisioneret Publike - likujdim energji elektrike nentor 2024, nr kontrate B 656476, fature nr 16026565 dt 10.12.2024