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19,252 lekë

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

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice12910121332025
InstitutionQ.Form. Profes.Vlore (3737) 1012133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 19,252
Amount19,252 lekë
Invoice description3737 QFP 1012133 ENERGJI SHTATOR 2025 FAT 250929027885 DT 29.09.2025 KONTRATE A010918