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71,550 lekë

REP. USHT. NR. 4040 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice1010170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 71,550
Amount71,550 lekë
Invoice description1017021 Repart Ushtarak 2024, likujdim energji elektrike ft 11949583 dt 9.9.2024 nr kont TR3S542148