Home Treasury Transactions

39,714 lekë

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

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice22410102832023
InstitutionInspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1010283
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 39,714
Amount39,714 lekë
Invoice description1010283-ISHMT 2023 en el fat nr 11535946 date 20.09.2023 kont H039832