Home Treasury Transactions

18,870 lekë

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

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice9110120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 18,870
Amount18,870 lekë
Invoice description3737 1012070 DRTK VLORE PAGESE ENERGJIE AKTMARRVESHJE ZYRAVE SARANDE MARS 2023 D020629 DT 22.12.2022 IPAS AKTMARRVESHJES