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60,227 lekë

Administrata Qendrore SHKP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice32010101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 60,227
Amount60,227 lekë
Invoice description1010179 Agj Komb Aftesive, lik energji elektrike, kontrate T 092783 fat 457984086 dt 29.11.2023