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38,710 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice6610130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 38,710
Amount38,710 lekë
Invoice description3737 1013014 NJVKSH VLORE PAGESE ENERGJI PERMBLEDHESE PRILL 2026