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39,076 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice1610160742023
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 39,076
Amount39,076 lekë
Invoice description1016074 PREFEKTURA PAGES ENERGJI MUAJI DHJETOR FAT NR.459763418 DT.26.12.2023 URDHER NR.08.DT.25.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2023 Prefektura e qarkut Vlore (3737) BALILI-KO 50,000