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15,165 lekë

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

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice5110120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 15,165
Amount15,165 lekë
Invoice description3737 1012070 DRTK VLORE ENERGJI ELEKTRIKE VLORE,FINIQ,SARANDE MARS 2024 FATURA PERMBLEDHESE DT 31.03.2024