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41,428 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice6621011582023
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 41,428
Amount41,428 lekë
Invoice description2101158-Qk Te Qendrojme Sebashku 602-lik energji ft 457374135 dt 29.10.2023