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235,972 lekë

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

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice2710170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 235,972
Amount235,972 lekë
Invoice description1017041, reparti 3006 likujd sherbim furnizim energji fat nr 433456032 dt 31.04.2022