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81,026 lekë

Enti Shteteror i Farnave dhe fidanave (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice510050402024
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 81,026
Amount81,026 lekë
Invoice description1005040 E.Sh.F.F 2024 -602 shpenzime energji elektrike sipas fatures nr.459851633 dt 27.12.2023, kontrate D 010057