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83,818 lekë

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

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice17410130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 83,818
Amount83,818 lekë
Invoice description1013014 NJ.V.K.SH VLORE ENERGJI NENTOR 2024, PERMBLEDHESE