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266,212 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice6710170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 266,212
Amount266,212 lekë
Invoice description1017041, reparti 3006 energji nr kont TR3m 4356060 ft 30.11.2022