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28,392 lekë

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

Payment record

Executed25.06.2024
Registered24.06.2024
Invoice6910170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 28,392
Amount28,392 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 ENERGJI SARANDE FAT 465636692 DT 24.5.2024 KONTRATE A020662