Home Treasury Transactions

8,651 lekë

Zyra e Permbarimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice5610140422025
InstitutionZyra e Permbarimit Vlore (3737) 1014042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,651
Amount8,651 lekë
Invoice descriptionPERMBARIMI 1014042 SHPENZIME ENERGJI FAT.NR.26010600622 DT.31.12.2025