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323,668 lekë

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

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice7910170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 323,668
Amount323,668 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 442473258 DT 29.11.2022