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567,080 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE

Payment record

Executed01.09.2023
Registered31.08.2023
Invoice13310170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchVlore
Category Elektricitet 567,080
Amount567,080 lekë
Invoice description3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI KORRIK 2023 KANTIERI NDERTIMIT FAT 13 DT 01.08.2023 FAT TAT