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54,032 lekë

Dega e Kujdesit Paresor Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice10110130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 54,032
Amount54,032 lekë
Invoice description1013014 NJ.V.K.SH ENERGJI KORRIK SIPAS PERMBLEDHESES 31.07.2025