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407,400 lekë

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

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice1110170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 407,400
Amount407,400 lekë
Invoice description1017097-Reparti 1040 2023- en el. janar 2023, ft 445309688,dt 31.01.2023