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549,460 lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice2010170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 549,460
Amount549,460 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 432128198 DT 31.03.2022