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49,660 lekë

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

Payment record

Executed20.10.2021
Registered19.10.2021
Invoice7310170972021
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 49,660
Amount49,660 lekë
Invoice description1017097 Reparti 1040, energji, kontrata K 449186 , ft 424268658 dt 30.9.21