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113,744 lekë

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

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice3810170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 113,744
Amount113,744 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 ENERGJI VLORE MARS 2024 SIPAS PERMBLEDHESES SE FATURAVE