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101,031 lekë

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

Payment record

Executed02.09.2024
Registered30.08.2024
Invoice4810170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 101,031
Amount101,031 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 240730073856 DT 30.07.2024