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44,116 lekë

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

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice16810170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 44,116
Amount44,116 lekë
Invoice description3737 REPARTI PASHALIMAN1017033 ENERGJI KEPI PALIT SHTATOR 2023 FAT 45040339 DT 30.09.2023 KONTRATE A026685