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73,902 lekë

Administrata Qendrore SHKP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice18710101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 73,902
Amount73,902 lekë
Invoice description1010179 Agj Komb Aftesive, lik energji elektrike, kontrate T 092783 fat 450568320 dt 28.05.2023