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24,162 lekë

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

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice7010130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 24,162
Amount24,162 lekë
Invoice description1013014 NJ.V.K.SH VLORE ENERGJI MAJ URDH NR 13 DT 24.05.2025 FATURA PERMBL DT 30.05.2025,