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228,209 lekë

Reparti Ushtarak Nr.4007 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice110170562025
InstitutionReparti Ushtarak Nr.4007 Tirane (3535) 1017056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 228,209
Amount228,209 lekë
Invoice description1017056 Rep usht 4007 2025 energji ft dhjetor 24 janar 25 nr kont N404148