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100,906 lekë

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

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice6610102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 100,906
Amount100,906 lekë
Invoice description1010217 DRFPP nr 4, shpenz. en el, ft nr 451990752, dt 30.06.23, Kontrate O 28649