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42,406 lekë

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

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice8510130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 42,406
Amount42,406 lekë
Invoice description1013014 NJ.V.K.SH ENERGJI QERSHOR 2025,PERMBLEDHESE FATURASH