Home Treasury Transactions

37,716 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice19710170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 37,716
Amount37,716 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 LIKUJDIM ENERGJIE SARANDE FAT 45769267 DT 25.11.2023 KONTRATE A020662