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270,983 lekë

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

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice5010170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 270,983
Amount270,983 lekë
Invoice description1017097-Reparti 1040 2023 -en el, ft nr 449470140,dt 30.04.23