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369,028 lekë

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

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice1610170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 369,028
Amount369,028 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 462770866 DT 29.02.2024