Home› Treasury Transactions

130,269 lekë

Qendra e Zhvillimit Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice1321460312021
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 130,269
Amount130,269 lekë
Invoice descriptionenergji q.zhvillimit 2146031 dhjetor a25597

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2021 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) RAIFFEISEN BANK SH.A 174,215