Home Treasury Transactions

80,463 lekë

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

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice13810170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 80,463
Amount80,463 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI VLORE TETOR 2024 SIPAS PERMBLEDHESES SE FAT