Home Treasury Transactions

751,294 lekë

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

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice16810170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchVlore
Category Elektricitet 751,294
Amount751,294 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI KNKRA SHTATOR 2022, FAT NR 77772760, DT. 12.10.2022