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441,284 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2025
Registered28.01.2025
Invoice3410171362024
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 441,284
Amount441,284 lekë
Invoice description1017136 Repart Ushta 2024, lik ENERGJI PERMBLEDHESE FT 31.12.2024