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41,428 lekë

Komisioneret Publik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.02.2023
Registered06.02.2023
Invoice910630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 41,428
Amount41,428 lekë
Invoice description1063004 Komisioneret Publike- energji elektrike, Dhjetor 2022, nr kon B656476, kod kl TR1B110054656476, Dhjetor 2022, ft nr 900188 dt 18.01.2023