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790,372 lekë

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

Payment record

Executed25.01.2022
Registered22.01.2022
Invoice210170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 790,372
Amount790,372 lekë
Invoice description1017041, reparti 3006 energji , kontrata TR3M050036435606, ft 428125126 dt 31.12.21