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28,416 lekë

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

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice2410120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 28,416
Amount28,416 lekë
Invoice description3737 1012070 DRTK VLORE ENERGJI ELEKTRIKE JANAR SIPAS PERMBLEDHESES DT 31.01.2024