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12,975 lekë

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

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice8210120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 12,975
Amount12,975 lekë
Invoice description3737 1012070 DRTK VLORE ENERGJI ELEKTRIKE VLORE,FINIQ,SARANDE PRILL 2024 FATURA PERMBLEDHESE DT 31.03.2024