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583,656 lekë

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

Payment record

Executed01.02.2023
Registered30.01.2023
Invoice621660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 583,656
Amount583,656 lekë
Invoice descriptionNd.Past.Gjelb.Kamez energji elektrike dhjetor 22 permbledhese faturave dt 31.12.2022