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55,662 lekë

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

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice5210130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 55,662
Amount55,662 lekë
Invoice description1013014 NJVKSH VLORE ENERGJI MARS KONT NR 019643,049065 PERMBLEDHESE FATURE MARS 2026