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29,635 lekë

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

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice13910170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 29,635
Amount29,635 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI SARANDE KONTRATE A 020662 FA 241026039663 DT 25.10.20224 TETOR 2024