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8,466 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice1231010372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,466
Amount8,466 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037ENERGJI NENTOR 2024 FAT 241126335997 DT 25.11.2024