Home Treasury Transactions

119,187 lekë

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

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice4010170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 119,187
Amount119,187 lekë
Invoice description3737 1017073 Reparti Ushtarak Bunavi ENERGJI MUAJI QERSHOR FAT NR 240630085412 DT 29.06.24