Home Treasury Transactions

140,212 lekë

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

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice3110170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 140,212
Amount140,212 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 450459078 DT 31.05.2023