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79,044 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice6110102832022
InstitutionInspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1010283
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 79,044
Amount79,044 lekë
Invoice description1010283-ISHMT 2022-602, lik en.el m mars ft 432082153 dt 31.03.2022