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309,556 lekë

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

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice110170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 309,556
Amount309,556 lekë
Invoice description3737 REPARTI USHTARAK 5005 BUNAVI ENERGJI DHJETOR 2025 FAT 241230049048 DT 30.12.2024