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424,154 lekë

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

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice810170412025
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 424,154
Amount424,154 lekë
Invoice description1017041 rep.ushtarak 3006 2025 energji nrTR3M 435606 ,FA T nr 250307007837 dt 26.02.2025