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256,684 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice510170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 256,684
Amount256,684 lekë
Invoice description3737 1017033 REPARTI PASHALIMAN ENERGJI VLORE, PERMBLEDHESE FATUASH DT. 31.12.2022