Home Treasury Transactions

127,230 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice9101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 127,230
Amount127,230 lekë
Invoice description1017136 Repart Ushtar 4030 2025 energji permbledhese ft 28.2.2025