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103,235 lekë

Q.Form. Profes. Nr.1 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice1310102162024
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 103,235
Amount103,235 lekë
Invoice description1010216 QFPNr 1,lik telefon janar,fat nr 461306038 dt 31.01.2024