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4,317 lekë

Zyra e Permbarimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice5010140422025
InstitutionZyra e Permbarimit Vlore (3737) 1014042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 4,317
Amount4,317 lekë
Invoice descriptionPERMBARIMI 1014042 SHPENZIME ENERGJI FAT.NR.251202080022 DT.30.11.2025 KONT A 031199