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59,541 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice1021660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 59,541
Amount59,541 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-energji ft 461438808 dt 31.1.2024 ft 461325016 dt 24.1.2024