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1,020,980 lekë

Paraburgimi Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice28710140572024
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 1,020,980
Amount1,020,980 lekë
Invoice description1014057 PARABURGIMI ENERGJI FAT NR 16004301 DT 10.12.2024