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28,637 lekë

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

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice710170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 28,637
Amount28,637 lekë
Invoice description1017041, reparti 3006 energji , kontrata TR3M050036435606, ft 429757285 dt 31.1.22