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316,948 lekë

Q.Form. Profes. Nr.4 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2020
Registered18.02.2020
Invoice1010102172020
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 316,948
Amount316,948 lekë
Invoice description1010217 DRFPP 4 2020-602-en elektrike, sipas ft nr 332243085, dt 31.01.2020, kod 28649