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91,654 lekë

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

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice4810170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 91,654
Amount91,654 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI MARS 2023 KEPI PALIT KONTRATE A026685 FAT 447839678 DT 31.03.2023