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16,715 lekë

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

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice9110121332024
InstitutionQ.Form. Profes.Vlore (3737) 1012133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 16,715
Amount16,715 lekë
Invoice description3737 QFP VLORE 1010222 ENERGJI KORRIK 2024 FAT 9991679 DT 1.08.2024