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59,848 lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice731170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 59,848
Amount59,848 lekë
Invoice description3737 1017033 REPARTI PASHALIMAN ENERGJI FAT 447929777 KONTRATA B9704 DT 30.04.2023 PV 30.04.2023