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106,730 lekë

Admin Qendrore e ISHP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice25310121132024
InstitutionAdmin Qendrore e ISHP (3535) 1012113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 106,730
Amount106,730 lekë
Invoice description1012113 Ad Qend ISHP,lik energji elektrike permbledhese faturash qershor