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93,136 lekë

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

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice8910102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 93,136
Amount93,136 lekë
Invoice description1010217 DRFPP nr 4, shpenz. en el, ft nr 454743343, dt 31.08.23 Kontrate O28649