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146,428 lekë

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

Payment record

Executed23.09.2021
Registered22.09.2021
Invoice5510170972021
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 146,428
Amount146,428 lekë
Invoice description1017097 Reparti 1040, energji, kontrata K449186, ft 423286572 dt 31.8.21