Home Treasury Transactions

6,342 lekë

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

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice14410120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 6,342
Amount6,342 lekë
Invoice description3737 DRTK VLORE 1012070 PAGESE ENERGJISE SIPAS AKTMARRVESHJES MANASTIRI MESOPOTAM MAJ 2023 KONTR D094092 DT 19.12.2022