A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

23,872 Albanian lekë

Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice10810130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 23,872
Amount23,872 Albanian lekë
Invoice description1013057 Q.K.T.B.M. Tirane,lik energji elektrike tetor, fatures nr.457097693 dt 27.10.2023, kontrate nr. P 073273