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35,767 lekë

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

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice5710170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 35,767
Amount35,767 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 ENERGJI SARANDE KONTRATE A020662 DT 26.04.2024