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539,682 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice14910170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 539,682
Amount539,682 lekë
Invoice description1017097 Reparti 1040 2024, Energji tetor 2024 Ft 241016000910 dt 16.10.2024