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349,876 lekë

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

Payment record

Executed01.04.2025
Registered28.03.2025
Invoice1510170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 349,876
Amount349,876 lekë
Invoice description1017083 REPARTI USHTARAK ENERGJI FAT NR 250302078129 DT 28.02.2025