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41,932 lekë

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

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice410102162024
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 41,932
Amount41,932 lekë
Invoice description1010216 QFPNr 1,lik telefon dhjetor,fat nr 459843513 dt 30.12.2023