Home Treasury Transactions

291 lekë

Admin Qendrore e ISHP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice24710121132024
InstitutionAdmin Qendrore e ISHP (3535) 1012113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 291
Amount291 lekë
Invoice description1012113 Ad Qend ISHP,lik kamate energji elektrike permbledhese faturash Lezhe qershor,urdher nr 164 dt 16.07.2024