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26,627 lekë

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

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice810102222024
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 26,627
Amount26,627 lekë
Invoice description3737 QFP VLORE 1010222 ENERGJI DHJETOR 2023 FAT 459753903 DT 29.12.2023