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16,934 lekë

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

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice15310130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 16,934
Amount16,934 lekë
Invoice description1013014 NJ.V.K.SH ENERGJI TETOR FAT NR 251101030007788 DT 29.10.2025