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21,491 lekë

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

Payment record

Executed26.09.2023
Registered25.09.2023
Invoice9010102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 21,491
Amount21,491 lekë
Invoice description1010222 Q.F.P ENERGJI GUSHT 2023 AKTRAKORDIM NR 21300016729 DT 19.08.2023