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19,756 lekë

Zyra e Permbarimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice510140422025
InstitutionZyra e Permbarimit Vlore (3737) 1014042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 19,756
Amount19,756 lekë
Invoice descriptionPERMBARIMI 1014042 SHPENZIME ENERGJI FAT.NR.25034029337 DT.28.02.2025