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25,082 lekë

Q.Form. Profes.Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice11510121332025
InstitutionQ.Form. Profes.Vlore (3737) 1012133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 25,082
Amount25,082 lekë
Invoice description3737 QFP 1012133 ENERGJI GUSHT 2025 FAT 250830000928 DT 29.8.2025 KONTRATE A010918