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195,887 lekë

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

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice11010170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 195,887
Amount195,887 lekë
Invoice description1017097-Reparti 1040 2023 - shp en el, ft nr 456090772, dt 30.09.23