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32,764 lekë

Dega e Kujdesit Paresor Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice13410130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 32,764
Amount32,764 lekë
Invoice description1013014 NJ.V.K.SH PERMBLEDHESE FATURASH ENERGJI SHTATOR 2024