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56,985 lekë

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

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice1410170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 56,985
Amount56,985 lekë
Invoice description1017021 Repart Ushtarak 2024, likujdim energji elektrike qershor 2024, fature nr 240926180832 dt 26.9.2024