Home Treasury Transactions

8,030 lekë

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

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice5510121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,030
Amount8,030 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - shpen energji elektrike prill 2024, fat nr 6349670 dt 09.05.2024, kontr nr H013730