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318,628 lekë

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

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice1210170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 318,628
Amount318,628 lekë
Invoice description3737 1017073 Reparti Ushtarak Bunavi ENERGJI MUAJI JANAR 2024FAT NR 461347945 DT 31.01.2024