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83,385 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice210170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 83,385
Amount83,385 lekë
Invoice description3737 1017033 REPARTI PASHALIMANENERGJI ELEKTRIKE, FAT NR. 443567145/2022, DT. 31.12.2022, KONTR NR B9704