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284,692 lekë

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

Payment record

Executed17.05.2022
Registered13.05.2022
Invoice3910102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 284,692
Amount284,692 lekë
Invoice descriptionDRFPP nr 4,lik energji Janar, kontrate O 28649. ft 429712194 dt 31.01.2022