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197,668 lekë

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

Payment record

Executed20.07.2022
Registered19.07.2022
Invoice3410170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 197,668
Amount197,668 lekë
Invoice description1017041, reparti 3006 likujd sherbim furnizim energji fat nr 436177236 dt 30.06.2022