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30,752 lekë

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

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice3010051132024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 30,752
Amount30,752 lekë
Invoice description3737 1005113 QTTB Vlore ENERGJI ELEKTRIKE PRILL 2024,PERMBLEDH FATURASH DT 20.05.2024,FAT NR 465459997,465347032,464370154 DT 30.04.2024