Home Treasury Transactions

34,611 lekë

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

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice5810130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 34,611
Amount34,611 lekë
Invoice description1013014 NJ.V.K.SH ENERGJI PRILL 2025 PERMBLEDHESE FATURASH DT 22.05.2025