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202,170 lekë

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

Payment record

Executed22.06.2021
Registered21.06.2021
Invoice1610170972021
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 202,170
Amount202,170 lekë
Invoice description1017097 Reparti 1040, energji, kontrata K449186 , ft 414318502 dt 31.5.21