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28,677 lekë

Zyra Punesimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice11610102112024
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 28,677
Amount28,677 lekë
Invoice descriptionenergji zyra e punes 1010211 muaji janar 2024 Vlorafat 462171042 dt 29.02.2024 KON A 010917