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83,293 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.06.2024
Registered25.06.2024
Invoice310171362024
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 83,293
Amount83,293 lekë
Invoice description1017136 Repart Ushta 2024, lik energj maj 2024, permb fat dt 31.5.2024