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136,347 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice2210171362024
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 136,347
Amount136,347 lekë
Invoice description1017136 Repart Ushta 2024, lik energji tetor permbledhese ft 31.10.2024