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61,588 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice2421011582023
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 61,588
Amount61,588 lekë
Invoice description2101158-Qk Te Qendrojme Sebashku 602-lik energji ft 447974979 dt 31.3.2023