Home Treasury Transactions

13,523 lekë

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

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice6210102222022
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 13,523
Amount13,523 lekë
Invoice description1010222 QFP VLORE ENERGJI MAJ 2022, FAT.NR.434794028, DT.31.05.2022