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3,562 lekë

Zyra e Permbarimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice4210140422025
InstitutionZyra e Permbarimit Vlore (3737) 1014042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 3,562
Amount3,562 lekë
Invoice descriptionPERMBARIMI 1014042 SHPENZIME ENERGJI FAT.NR.251002083521 DT.30.09.2025 KONT.NR.A031199