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334,756 lekë

Reparti Ushtarak Nr.3006 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice1210170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 334,756
Amount334,756 lekë
Invoice description1017041, reparti 3006 energji fat nr 430938480 date 28.02.2022 kont TR3M050036435606