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48,046 lekë

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

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice16710170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 48,046
Amount48,046 lekë
Invoice description3737 REPARTI PASHALIMAN1017033 ENERGJI SHENGJIN SHTATOR 2023 FAT 456065560 DT 30.09.2023 KONTRATE B9704