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48,551 lekë

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

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice14610170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 48,551
Amount48,551 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI SARANDE KEPI PALIT KONTRATE A026685 DT 31.07.2023 FAT 454712144 DT 31.08.2023