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106,024 lekë

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

Payment record

Executed14.08.2024
Registered13.08.2024
Invoice7110050402024
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 106,024
Amount106,024 lekë
Invoice description1005040 E.Sh.F.F 2024 -602 shpenzime enenrgjie sipas fatures nr.240727041858 dt 25.07.2024, kontrate nr.D010057