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28,140 lekë

Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2022
Registered17.11.2022
Invoice11610051132022
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 28,140
Amount28,140 lekë
Invoice description3737 1005113 QTTB VLORE ENERGJI TETOR 2022 PERMBLEDHESE FATURASH DT. 31.10.2022