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189,951 lekë

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

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice3510170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 189,951
Amount189,951 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 434784601 DT 31.05.2022