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59,145 lekë

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

Payment record

Executed04.06.2021
Registered03.06.2021
Invoice1910170332021
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 59,145
Amount59,145 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN LIDHJE KONTRATE E RE ME OSHEE VLORE, AUTORIZIM NR. 4108/2, DT. 01.06.2021 NR SERIAL L120210415968