Home› Treasury Transactions

57,959 lekë

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

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice17221460312020
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 57,959
Amount57,959 lekë
Invoice description2146031 QENDRA E ZHVILLIMIT ENERGJI TETOR KONT A25597 DT 29.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2020 Qendra e Zhvillimit Vlore (3737) "ABCOM" 23,988