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52,516 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2023
Registered22.05.2023
Invoice3321011582023
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,516
Amount52,516 lekë
Invoice description2101158-Qk Te Qendrojme Sebashku 602-lik energji ft 449250300 dt 30.4.2023