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209,764 lekë

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

Payment record

Executed21.06.2021
Registered18.06.2021
Invoice810170412021
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 209,764
Amount209,764 lekë
Invoice description1017041 Reparti 3006, energji, k.klientit TR3M050036435606, ft 414274764 dt 31.5.21