Home Treasury Transactions

18,870 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice11910120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 18,870
Amount18,870 lekë
Invoice description3737 1012070 DRTK VLORE ENERGJI DETYRIM I PRAPAMBETUR SIPAS AKTMARVESHJES ZYRAT SARANDE MAJ