Home Treasury Transactions

116,020 lekë

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

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice4410102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 116,020
Amount116,020 lekë
Invoice description1010217 DRFPP nr 4, lik energji, kontrate O 28649. ft 449261241 dt 30.04.2023