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55,439 lekë

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

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice11110170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 55,439
Amount55,439 lekë
Invoice description3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI VLORE PERMBLEDHESE FAT QERSHOR 2023