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38,348 lekë

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

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice9210120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 38,348
Amount38,348 lekë
Invoice description3737 1012070 DRTK VLORE PAGESE ENERGJIE VLORE FINIQ SARANDE MARS 2023 SIPAS PEMBLEDHESES SE FATURAVE