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89,510 lekë

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

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice9610102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 89,510
Amount89,510 lekë
Invoice description1010217 DRFPP nr 4, lik energji, kontrate O 28649. ft 456077419 dt 27.09.2023