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28,261 lekë

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

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice14910130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 28,261
Amount28,261 lekë
Invoice description1013014 NJ.V.K.SH PERMBLEDHESE FATURASH ENERGJI TETOR 2024