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14,565 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice1510100372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 14,565
Amount14,565 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI KONTRATE A2885 FAT 1740282 DT 02.02.2024