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26,237 lekë

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

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice3610051132024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 26,237
Amount26,237 lekë
Invoice description3737 1005113 QTTB Vlore ENERGJI ELEKTRIKE MAJ 2024,PERMBLEDH FATURASH DT 11.06.2024,FAT NR 466719988,466359021,466719875 DT 31.05.2024 UP NR 28 DT 11.06.2024