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34,220 lekë

Shtepia e Foshnjes Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice421460302025
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 34,220
Amount34,220 lekë
Invoice description2146030 SHTEPIA E FEMIJES VLORE ENERGJI DHJETOR 2024 FAT 241230059506 DT 30.12.2024