Home Treasury Transactions

387,037 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice10110170972021
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 387,037
Amount387,037 lekë
Invoice description1017097 Reparti 1040, energji, kont.K449186 DT 30.11.21, ft 426767297 dt 30.11.21