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107,940 lekë

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

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice20110170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 107,940
Amount107,940 lekë
Invoice description3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI VLORE SIPAS PERMBLEDHESES SE FATURAVE NENTOR 2023