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165,500 lekë

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

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice4210170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 165,500
Amount165,500 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 ENERGJI KANTIERI NDERTIIT MARS 2024 KEPI PALIT FAT 4571463877704 DT 31.03.2024