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78,220 lekë

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

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice710170562024
InstitutionReparti Ushtarak Nr.4007 Tirane (3535) 1017056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 78,220
Amount78,220 lekë
Invoice description1017056 Rep Usht 4007 2024, lik energj N 404148 ft 30.11.2024