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123,898 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2024
Registered26.07.2024
Invoice610171362024
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 123,898
Amount123,898 lekë
Invoice description1017136 Repart Ushta 2024, lik energj Qershor permbledhese ft 30.6.2024 2024, permb fat dt 31.5.2024