Home› Treasury Transactions

188,260 lekë

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

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice3710102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 188,260
Amount188,260 lekë
Invoice description1010217 DRFPP nr 4, lik energj elek muaji Mars , ft nr.432087171 dt 31.03.2022, kont O-28649