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179,524 lekë

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

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice5010170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 179,524
Amount179,524 lekë
Invoice description1017041, reparti 3006 likujd energji fat nr 438798172 dt 31.08.22 nr TR 3m 435606