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51,508 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.08.2023
Registered31.07.2023
Invoice4421011582023
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 51,508
Amount51,508 lekë
Invoice description2101158-Qk Te Qendrojme Sebashku 602-lik energji ft 451968793 dt 30.6.2023