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354,916 lekë

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

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice210170412023
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 354,916
Amount354,916 lekë
Invoice description1017041 rep.ushtarak 3006 2023 energji ft 31.12.2022 nr 435606