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86,318 lekë

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

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice510170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 86,318
Amount86,318 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 ENERGJI SARANDE DHJETOR 2023 FAT 459168540 DT 28.12.2023 KONTRATE A020662