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340 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1010170902020
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1017090, rep.6620 , energji, kontr.B653941, ft 332251530 dt 31.12.19