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58,833 lekë

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

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice13010170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 58,833
Amount58,833 lekë
Invoice description1017097 reparti 1040, en el, ft nr 441533767,dt 31.10.22