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87,124 lekë

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

Payment record

Executed30.06.2023
Registered27.06.2023
Invoice5510102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 87,124
Amount87,124 lekë
Invoice description1010217 DRFPP nr 4, shpenz. en el, ft nr 450561400, dt 31.05.23