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302,184 lekë

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

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice15210170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 302,184
Amount302,184 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI VLORE, DT. 31.08.2022