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44,452 lekë

Komisioneret Publik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice4810630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 44,452
Amount44,452 lekë
Invoice description1063004 Komisioneret Publike- energji elektrike, nr kon B656476 kod kl TR1B110054656476, Shkurt 2023, ft nr 3562415 dt 10.03.2023