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187,685 lekë

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

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice3910170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 187,685
Amount187,685 lekë
Invoice descriptionLikujdim Energji Vlore Shkurt 2023 Reparti Ushtarak 2004 Vlore 1017033, me permbledhese faturash