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14,783 lekë

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

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice4810121332025
InstitutionQ.Form. Profes.Vlore (3737) 1012133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 14,783
Amount14,783 lekë
Invoice description3737 QFP 1012133 ENERGJI MARS 2025 FAT 250402014943 DT 31.3.2025