Home Treasury Transactions

44,051 lekë

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

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice11210170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 44,051
Amount44,051 lekë
Invoice description3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI SHENGJIN QERSHOR 2023 FAT 45103448 DT 30.06.2023 KONTRATE B9704