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56,336 lekë

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

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice8510102202023
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 56,336
Amount56,336 lekë
Invoice description2023 Drejt Rajonale Formim Profesional energji fature nr.4450485312 dt31.05.2023 kontrat A033732