Home Treasury Transactions

8,561 lekë

Zyra e Permbarimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice2110140422026
InstitutionZyra e Permbarimit Vlore (3737) 1014042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,561
Amount8,561 lekë
Invoice description3737 PERMBARIMI 1014042 ENERGJI FAT.NR.2600402049477 DT.31.03.2026 A 031199