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389,188 lekë

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

Payment record

Executed29.04.2022
Registered27.04.2022
Invoice1810170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 389,188
Amount389,188 lekë
Invoice description1017041, reparti 3006 likujd energji fat nr 432101946 dt 31.03.22