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97,877 lekë

REP. USHT. NR.1060 (Regjiment)(3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2025
Registered19.05.2025
Invoice3410171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Uje 97,877
Amount97,877 lekë
Invoice description1017133 rep usht 1060 2025 energji ft A540897 dt 30.4.2025