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26,442 lekë

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

Payment record

Executed30.04.2024
Registered29.04.2024
Invoice3710121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 26,442
Amount26,442 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - shpen energji elektrike shkurt, mars, fat nr 3809168 dt 09.03.2024, nr 4668018 dt 02.04.2024, kontr nr H013730