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34,063 lekë

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

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice610121332025
InstitutionQ.Form. Profes.Vlore (3737) 1012133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 34,063
Amount34,063 lekë
Invoice description3737 QFP 1012133 ENERGJI DHJETOR 2024 FAT 241230059538