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29,315 lekë

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

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice2710102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 29,315
Amount29,315 lekë
Invoice description1010222 Q.F.P ENERGJI SHKURT 2023, FAT.NR.446704475, DT.28.02.2023