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145,252 lekë

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

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice5510170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 145,252
Amount145,252 lekë
Invoice description1017041, reparti 3006 likujd sherbim furnizim energji fat nr 440157811 dt 31.09.2022