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6,887 lekë

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

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice9710102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 6,887
Amount6,887 lekë
Invoice description1010222 Q.F.P ENERGJI SHTATOR 23, FAT.NR.455582799, DT.29.09.23