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747,230 lekë

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

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice1510170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 747,230
Amount747,230 lekë
Invoice description1017097 Reparti 1040 2024, lik ft energjie nr 461438625 dt 31.01.2024, kontr nr k-449186