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304,516 lekë

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

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice7310170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 304,516
Amount304,516 lekë
Invoice description1017083 REPARTI USHTARAK 5005 BUNAVI ENERGJI FAT NR 241202044446 DT 29.11.2024