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21,789 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice3810160742023
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 21,789
Amount21,789 lekë
Invoice description1016074 PREFEKTURA ENERGJI FAT NR 444469120 DT 26.01.2023 URDHER LIK NR 10 DT 20.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2024 Prefektura e qarkut Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë 2,730