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38,845 lekë

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

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice13210130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 38,845
Amount38,845 lekë
Invoice description1013014 NJ.V.K.SH VLORE ENERGJI SHTATOR 2025 PERMBLEDHESE FATURASH DT 30.09.2025