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272,253 lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice8910170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 272,253
Amount272,253 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI VLORE SIPAS PERMBLEDHESES