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84,772 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.09.2023
Registered12.09.2023
Invoice5121011582023
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 84,772
Amount84,772 lekë
Invoice description2101158-Qk Te Qendrojme Sebashku 602-lik energji ft 453283050 dt 27.7.2023