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35,212 lekë

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

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice28910102832023
InstitutionInspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1010283
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 35,212
Amount35,212 lekë
Invoice description1010283-ISHMT 2023 en el fat nr 14858570 date 2.12.2023 kont H039832