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6,342 lekë

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

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice21410120702023
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 TETOR 2023 KONTR D094092 DT 19.12.2022