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58,598 lekë

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

Payment record

Executed07.08.2024
Registered06.08.2024
Invoice510170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 58,598
Amount58,598 lekë
Invoice description1017021 Repart Ushtarak 2024, likujdim energji elektrike qershor 2024, fature nr 8729055 dt 03.07.2024