Home Treasury Transactions

3,981 lekë

Zyra Punesimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice11710102112024
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 3,981
Amount3,981 lekë
Invoice descriptionenergji zyra e punes 1010211 muaji shkurt 2024 Delvina fat 462649418 dt.29.02.2024 KON A 061118