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331,506 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice1210170882020
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 331,506
Amount331,506 lekë
Invoice description1017088 reparti 6640, energji, k.klientit TR2P020176634890 , ft 332273703 dt 31.12.19