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84,856 lekë

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

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice1810170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 84,856
Amount84,856 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 ENERGJI SARANDE JANAR 2024 FAT 460189140 DT 31.01.2024