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53,524 lekë

Komisioneret Publik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice9510630042022
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 53,524
Amount53,524 lekë
Invoice description1063004 Komisioneret Publike - lik energji, Maj 2022, nr kon B656476, kod kl TR1B110054656476, ft nr 434765634 dt 31.05.2022