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10,802 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice7710100372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 10,802
Amount10,802 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI KORRIK 2024 FAT 9622241 DT 29.07.2024