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122,063 lekë

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

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice5910170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 122,063
Amount122,063 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI SHTATOR FAT NR 241002036054 DT 30.09.2024