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12,314 lekë

Fondi Shqiptar për Zhvillimin e Diasporës (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice7210870352020
InstitutionFondi Shqiptar për Zhvillimin e Diasporës (3535) 1087035
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 12,314
Amount12,314 lekë
Invoice description1087035, LIK ENERGJIE, KONTR NR TR2E010112087941 URDHER LIK 91 DT 21.04.2020 FT NR 367566152 DT 31.03.2020