Home Treasury Transactions

61,491 lekë

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

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice3510130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 61,491
Amount61,491 lekë
Invoice description1013014 NJVKSH VLORE ENERGJI SHKURT KONT NR 019643 , 049065