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66,376 lekë

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

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice710170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 66,376
Amount66,376 lekë
Invoice description1017021 Repart Ushtarak 2024, likujdim energji elektrike , fature nr 10602597 dt 9.8.2024