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219,235 lekë

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

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice6510170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 219,235
Amount219,235 lekë
Invoice description1017083 REPARTI USHTARAK BUNAVI ENERGJI FAT NR 241101084995 DT 30.10.2024