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167,361 lekë

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

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice3810170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 167,361
Amount167,361 lekë
Invoice descriptionLikujdim Energji Kepi i Palit Shkurt 2023 Reparti Ushtarak 2004 Vlore 1017033 fat nr 446715762 dt 28.02.2023 kontrate A026685