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660,548 lekë

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

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice15610170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchVlore
Category Elektricitet 660,548
Amount660,548 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE, FAT NR 15, DT. 01.09.2022