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336,772 lekë

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

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice1510170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 336,772
Amount336,772 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI SHKURT 2023, FAT NR 445955898 DT 26.02.2023