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209,058 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice1710171362024
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 209,058
Amount209,058 lekë
Invoice description1017136 Repart Ushta 2024, lik energjie shtator 2024, permbledhese ft 30.9.2024