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97,876 lekë

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

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice710102172020
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 97,876
Amount97,876 lekë
Invoice description1010217 DRFPP 4 2020-602-shp. en el dhjetor 2019, ft nr 332243085, dt 31.12.2019, kod 28649