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40,202 lekë

Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.09.2023
Registered07.09.2023
Invoice20510102832023
InstitutionInspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1010283
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,202
Amount40,202 lekë
Invoice description1010283-ISHMT 2023 en el fat nr 9972825 date 29.08.2023 kont H039832