Home› Treasury Transactions

59,606 lekë

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

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice110170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 59,606
Amount59,606 lekë
Invoice description1017021 Repart Ushtarak 2024, likujdim energji elektrike , fature nr 7268114 dt 31.5.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2024 REP. USHT. NR. 4040 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES 59,606