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28,980 lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice8210170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 28,980
Amount28,980 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI SARANDE KONTRATE A020662 FAT 449752838 DT 31.05.2023 MAJ 2023