Home Treasury Transactions

116,497 lekë

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

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice810170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 116,497
Amount116,497 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 ENERGJI VLORE DHJETOR 2023 SIPAS PERMBLEDHESES