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52,484 lekë

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

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice910051132024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 52,484
Amount52,484 lekë
Invoice description3737 1005113 QTTB Vlore ENERGJI ELEKTRIKE JANAR 2024,PERMBL FATURASH DT 12.02.2024 URDH PROK NR 5 DT 12.02.2024