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353,472 lekë

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

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice13710170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 353,472
Amount353,472 lekë
Invoice description1017097-Reparti 1040 2023, lik ft energjie nr 458740171 dt 30.11.2023, kontr nr k-449186