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23,049 lekë

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

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice1910051132024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 23,049
Amount23,049 lekë
Invoice description3737 1005113 QTTB Vlore ENERGJI ELEKTRIKE mars 2024,PERMBL FATURASH DT 15.04.2024 URDH PROK NR 15 DT 15.04.2024