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380,116 lekë

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

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice910170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 380,116
Amount380,116 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 444665387 DT 31.01.2023