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23,805 lekë

Zyra Punesimit Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.03.2024
Registered29.02.2024
Invoice6610102142024
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 23,805
Amount23,805 lekë
Invoice description1010214 DR.AKPA lik energjia, ft 461284711 dt 31.01.2024, kontrata DU 1D060075008466