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499,607 lekë

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

Payment record

Executed29.12.2021
Registered23.12.2021
Invoice13910170332021
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchVlore
Category Elektricitet 499,607
Amount499,607 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE, FAT NR 21/2021, DT. 01.12.2021