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36,043 lekë

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

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice19910120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 36,043
Amount36,043 lekë
Invoice description3737 1012070 DRTK VLORE ENERGJI ELEKTRIKE PERMBLEDHESE FATURA, DT. 30.09.2023,SHTATOR