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7,677 lekë

Zyra Punesimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice101310102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 7,677
Amount7,677 lekë
Invoice descriptionenergji zyra e punes 1010211 kont A18439 tetor