Home Treasury Transactions

91,828 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice2021011582022
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 91,828
Amount91,828 lekë
Invoice description2101158, QKQBashku, lik ft energji shkurt 2022 nr 430929524 dt 28.2.22 kontr G 136244