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9,693 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice11910121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,693
Amount9,693 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - energji elektrike ft nr 13320188 dt 9.10.24, kont nr H013730