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21,716 lekë

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

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice3810120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 21,716
Amount21,716 lekë
Invoice description3737 1012070 DRTK VLORE ENERGJI ELEKTRIKE VLORE,FINIQ,SARANDE FATURA PERMBLEDHESE SHKURT 2024