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34,876 lekë

Komisioneret Publik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice8210630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 34,876
Amount34,876 lekë
Invoice description1063004 Komisioneret Publike- energji elektrike Prill 2023, nr kon B656476, kod kl TR1B110054656476, ft nr 6136071 dt 19.05.2023