Home› Treasury Transactions

96,946 lekë

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

Payment record

Executed24.08.2023
Registered23.08.2023
Invoice7410102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 96,946
Amount96,946 lekë
Invoice description1010217 DRFPP nr 4, shpenz. en el, ft nr 453270840, dt 31.07.23 Kontrate O28649