Home Treasury Transactions

9,222 lekë

Zyra e Permbarimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice1110140422026
InstitutionZyra e Permbarimit Vlore (3737) 1014042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 9,222
Amount9,222 lekë
Invoice description3737 PERMBARIMI 1014042 ENERGJI FAT.NR.2602030 DT.31.01.2026