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342,820 lekë

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

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice810170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 342,820
Amount342,820 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 250201033925 DT 31.01.2025