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42,016 lekë

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

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice6610170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 42,016
Amount42,016 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI PRILL 2023 SARANDE FAT 448813252 DT 30.04.2023 PV 30.04.2023