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30,124 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice1710170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,124
Amount30,124 lekë
Invoice description1017021 Repart Ushtarak 2024, likujdim energji elektrike qershor 2024, fature nr 5068809 dt 25.10.2024