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26,930 lekë

Zyra Punesimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice7010102112024
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 26,930
Amount26,930 lekë
Invoice descriptionenergji zyra e punes 1010211 kont A10917 janar