Home Treasury Transactions

11,759 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.09.2024
Registered26.09.2024
Invoice8910100372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 11,759
Amount11,759 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI FAT 11221686 DT 02.09.2024 KONTRATE A2885