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4,854 lekë

Zyra Punesimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice108310102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 4,854
Amount4,854 lekë
Invoice descriptionenergji zyra e punes 1010211 nentor kont C61118 fat 458701107 dt 30.11.2023