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16,648 lekë

Q.Form. Profes.Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.09.2024
Registered27.09.2024
Invoice10410121332024
InstitutionQ.Form. Profes.Vlore (3737) 1012133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 16,648
Amount16,648 lekë
Invoice description3737 QFP 1012133 ENERGJI GUSHT 2024 FAT 11966272 DT 9.9.2024