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231,940 lekë

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

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice3310170412025
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 231,940
Amount231,940 lekë
Invoice description1017041 rep.ushtarak 3006 2025 ,Shp energji elekrike ,FAT nr 250530102405 dt 30.05.2025