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54,532 lekë

Komisioneret Publik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice7710630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 54,532
Amount54,532 lekë
Invoice description1063004 Komisioneret Publike- energji elektrike janar 2024, fat nr 2583622 dt 12.01.24 kont nr B656476