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174,854 lekë

Administrata Qendrore SHKP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2024
Registered16.02.2024
Invoice2310101792024
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 174,854
Amount174,854 lekë
Invoice description1010179 Agj Komb Aftesive Lik. energji elektrike, fat. nr. 461345801 dt. 30.01.2024