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35,380 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice3721011582023
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 35,380
Amount35,380 lekë
Invoice description2101158-Qk Te Qendrojme Sebashku 602-lik energji ft 450551622 dt 31.5.2023