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37,779 lekë

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

Payment record

Executed18.08.2023
Registered17.08.2023
Invoice12510170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 37,779
Amount37,779 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI KEPI PALIT KORRIK 2023 FAT 451343959 DT 31.07.2023