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20,716 lekë

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

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1410120702020
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 20,716
Amount20,716 lekë
Invoice description1012070 DRTK VLORE ENERGJI ELEKTRIKE DHJETOR 2019, AKT RAKORDIMI NR. 02, DT. 27.01.2020