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8,372 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.02.2025
Registered31.01.2025
Invoice1101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,372
Amount8,372 lekë
Invoice description1017136 Repart Ushtar 4030 2025 energji permbledhese ft 31.1.2025