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34,070 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice20810170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 34,070
Amount34,070 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI SARANDE FAT NR. 442449154, DT. 30.11.2022