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237,988 lekë

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

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice2210170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 237,988
Amount237,988 lekë
Invoice description1017083 REPARTI USHTARAK 5005 BUNAVI ENERGJI FAT NR 250330053174 DT 30.03.2025 KONT NR A072558