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57,976 lekë

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

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice9010102162023
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 57,976
Amount57,976 lekë
Invoice descriptionDRFP nr 1,lik enegji elektrike korrik,fat 453245512 dt 31.07.2023