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168,402 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice2710171362024
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 168,402
Amount168,402 lekë
Invoice description1017136 Repart Ushta 2024, lik energjie nentor 2024, permbledhese ft 30.11.24