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990 lekë

Admin Qendrore e ISHP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice41410102272022
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 990
Amount990 lekë
Invoice description1010227Admin Qend ISH.lik energji elektrike , ft nr 439931951 dt 27.09.2022