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340 lekë

Qendra Komunitare Shkoze (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice6821011652023
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101165-QK Shkoze 2023-602-lik ENERGJI FT 44411549 DT 23.12.2022