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59,052 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice310170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 59,052
Amount59,052 lekë
Invoice description3737 1017033 REPARTI PASHALIMAN ENERGJI ELEKTRIKE, FAT NR. 443516933, DT. 31.12.2022 KONTR NR A 020662