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106,540 lekë

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

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice11410170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 106,540
Amount106,540 lekë
Invoice description3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI VLORE QERSHOR 2023ME PERMBLEDHESE FATURASH