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56,392 lekë

Q.Form. Profes. Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice4510102202023
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 56,392
Amount56,392 lekë
Invoice description2023 Drejt Rajonale Formim Profesionalenergji fature nr.446719586 dt28.02.2023