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205,396 lekë

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

Payment record

Executed24.08.2023
Registered23.08.2023
Invoice12610170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 205,396
Amount205,396 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI KORRIK DT 31.07.2023 SIPAS PERMBLEDHESES