Home› Treasury Transactions

118,843 lekë

REP. USHT. NR. 4009 (3535) → FURNIZUESI I TREGUT TË LIRË

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice1010171002024
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryFURNIZUESI I TREGUT TË LIRË
BranchTirane
Category Elektricitet 118,843
Amount118,843 lekë
Invoice description1017100 REP Ushtarak 4009 2024 energji nr i kont A427441 dt 25.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2024 REP. USHT. NR. 4009 (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) 5,392