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12,986 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice2510100372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 12,986
Amount12,986 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI FAT 3104160 DT 4.03.2024