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340 Albanian lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.09.2023
Registered19.09.2023
Invoice20121070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 Albanian lekë
Invoice descriptionENERGJI LIK FAT 45467494 DT 30.07.2023- 31.08.2023 KONT A036626 / QENDRA DITORE TE MOSHUARVE