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572,644 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice110170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 572,644
Amount572,644 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 428160311 DT 31.12.2021