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28,576 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice10210170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 28,576
Amount28,576 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI QERSHOR 2023 FAT 451053525 DT 30.06.2023 KONTRATE A020662