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223,876 lekë

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

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice4210170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 223,876
Amount223,876 lekë
Invoice description1017041, reparti 3006 likujd energji fat nr 437432630 dt 31.07.2022