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3,813 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice05610100372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 3,813
Amount3,813 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI MAJ 2024 FAT 466019582 DT 28.5.2024