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118,960 lekë

Administrata Qendrore SHKP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice5110101792024
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 118,960
Amount118,960 lekë
Invoice description1010179 Agj Komb Aftesive Lik. energji elektrike, fat. nr. 462658938 dt. 29.02.2024