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119,281 lekë

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

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice2321660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 119,281
Amount119,281 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-lik energji ft nr 462767936 dt 31.04.2024