Home Treasury Transactions

153,316 lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice2010170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 153,316
Amount153,316 lekë
Invoice description1017021 Repart Ushtarak 2024, likujdim energji elektrike nentor ft 25.11.2024 nr 260632