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10,667 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice6710100372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 10,667
Amount10,667 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI QERSHOR 2024 FAT 8756451 DT 03.07.2024