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44,956 Albanian lekë

Komisioneret Publik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice1110630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 44,956
Amount44,956 Albanian lekë
Invoice description1063004 Komisioneret Publike- energji elektrike dhjetor 2023, fat nr 1153290 dt 12.01.24 kont nr B656476