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117,835 lekë

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

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice2210102832022
InstitutionInspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1010283
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 117,835
Amount117,835 lekë
Invoice description1010283-ISHMT 2022-602, lik energji Janar ft 4289701483 dt 31.01 2022 kodi klientit AL0039832