A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

288,338 Albanian lekë

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

Payment record

Executed09.08.2022
Registered08.08.2022
Invoice9510170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 288,338
Amount288,338 Albanian lekë
Invoice description1017097 reparti 1040, energji nr K 449186 dt 31.7.22 +kamat vonesa