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16,144 lekë

Zyra Punesimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice108110102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 16,144
Amount16,144 lekë
Invoice descriptionenergji zyra e punes 1010211 nentor kont A10917 fat 458511654 dt 30.11.2023