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21,100 lekë

Zyra Punesimit Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice211310102142023
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,100
Amount21,100 lekë
Invoice description1010214 DR.AKPA energji elektrike, kodi DU1D060075008466 ft 459820751 dt 31.12.2023