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37,480 lekë

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

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice7610102162023
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,480
Amount37,480 lekë
Invoice descriptionDRFP nr 1,lik enegji elektrike qershor,fat 451980675 dt 30.06.2023