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5,778 lekë

Zyra e Permbarimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice2710140422026
InstitutionZyra e Permbarimit Vlore (3737) 1014042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 5,778
Amount5,778 lekë
Invoice description3737 PERMBARIMI 1014042 ENERGJI FAT.NR.260505001464 KONT A 031199 DT.30.04.2026