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190,612 lekë

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

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice3010170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Posta dhe sherbimi korrier 190,612
Amount190,612 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 448344332 DT 30.04.2023