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8,567 lekë

Admin Qendrore e ISHP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice3010102272024
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,567
Amount8,567 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se, Lik. shpen. energjie, fat. nr. 460027262, dt. 02.01.2024