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172,785 lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice7110170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 172,785
Amount172,785 lekë
Invoice description3737 1017033 REPARTI PASHALIMAN ENERGJI PRILL 2023 SIPAS PERMBLEDHESES