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91,095 lekë

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

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice5310170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 91,095
Amount91,095 lekë
Invoice description1017083 REPARTI USHTARAK 5005 BUNAVI ENERGJI FAT NR 240831000525 DT 30.08.2024