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1,177,001 lekë

Bashkia Vore (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.03.2024
Registered27.03.2024
Invoice13821650012024
InstitutionBashkia Vore (3535) 2165001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,177,001
Amount1,177,001 lekë
Invoice description2165001 Bash Vore,lik energji shkurt,permbledhese faturave nr 48 dt 20.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2024 Bashkia Vore (3535) Integrated Energy BV SPV 2,420,795