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50,500 lekë

Zyra Punesimit Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice211210102142023
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 50,500
Amount50,500 lekë
Invoice description1010214 DR.AKPA energji elektrike, kodi TR2TR2A110009013682 ft 459855863 dt 28.12.2023