Home Treasury Transactions

157,348 lekë

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

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice3210170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 157,348
Amount157,348 lekë
Invoice description1017041, reparti 3006 likujd energji fat nr 434775521 dt 31.05.2022