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4,098 lekë

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

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice7910121332025
InstitutionQ.Form. Profes.Vlore (3737) 1012133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 4,098
Amount4,098 lekë
Invoice descriptionEnergji QFP Vlore 1013133 Kont A010918 maj