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60,067 lekë

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

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice18910170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 60,067
Amount60,067 lekë
Invoice description3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI VLORE TETOR 2023 ME SIPAS PERMBLEDHESES