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52,532 lekë

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

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice16510170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 52,532
Amount52,532 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI SHJTSTOR 2022 SHENGJIN, FAT KONTR NR B 9704, DT. 30.09.2022 NR.439983700