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166,420 lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice3010170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 166,420
Amount166,420 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI PRILL 2024, FAT NR 465459865 DT 30.04.2024