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80,353 lekë

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

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice3910170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 80,353
Amount80,353 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 ENERGJI SHENGJIN MARS 2024 FAT 463894462 DT 31.03.2024 KONTRATE B9704