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79,499 lekë

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

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice5410170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 79,499
Amount79,499 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 454763621 DT 31.08.2023