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75,474 lekë

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

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice2210170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 75,474
Amount75,474 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 ENERGJI VLORE JANAR 2024 SIPAS PERMBLEDHESES SE FAT