Home Treasury Transactions

18,395 lekë

Q.Form. Profes.Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice2310102222024
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 18,395
Amount18,395 lekë
Invoice description3737 QFP VLORE 1010222 ENERGJI SHKURT 2024 FAT 462507089 DT 28.02.2024