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183,391 lekë

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

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice4210170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 183,391
Amount183,391 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 436199671 DT 30.06.2022