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544,622 lekë

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

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice4610170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 544,622
Amount544,622 lekë
Invoice description1017097 Reparti 1040 2024, Energji mars 2024 Ft 464092525 dt 31.3.2024