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524,818 lekë

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

Payment record

Executed25.01.2022
Registered22.01.2022
Invoice210170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 524,818
Amount524,818 lekë
Invoice description1017097 reparti 1040, energji, kontrata K449186, ft 428310431 dt 31.12.21