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22,165 lekë

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

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice9510120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 22,165
Amount22,165 lekë
Invoice description1012070 DRTK VLORE PAGESE energjie permbledhese faturash prill