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66,014 lekë

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

Payment record

Executed15.07.2024
Registered12.07.2024
Invoice8510130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 66,014
Amount66,014 lekë
Invoice description1013014 NJ.V.K.SH VLORE ENERGJI, PERMBLEDHESE FATURASH MAJ QERSHOR 2024