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567,571 lekë

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

Payment record

Executed25.03.2024
Registered20.03.2024
Invoice3410170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 567,571
Amount567,571 lekë
Invoice description1017097 Reparti 1040 2024, lik ft energjie nr 4627567183 dt 29.02.2024, kontr k-449186