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89,900 lekë

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

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice3710170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 89,900
Amount89,900 lekë
Invoice descriptionLikujdim Energji Shengjin Shkurt 2023 Reparti Ushtarak 2004 Vlore 1017033 fat nr 446728873 dt 28.02.2023 kontrate nr B9704