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340 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice13510170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1017097 Reparti 1040 2024, Energji Shtator 2024 Ft 241008077143 dt 30.9.2024