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348,868 lekë

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

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice1310170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 348,868
Amount348,868 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 431071388 DT 28.02.2022