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18,882 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice14910100372023
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 18,882
Amount18,882 lekë
Invoice description1010037 DEGA E THESARIT ENERGJI DHJETOR 2023 FAT 459208711 DT 26.12.2023