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12,331 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.02.2025
Registered31.01.2025
Invoice810100372025
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 12,331
Amount12,331 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI DHJETOR 2024 FAT 241228044934 DT 26.12.24