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9,542 lekë

Zyra e Permbarimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice954210140422026
InstitutionZyra e Permbarimit Vlore (3737) 1014042
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 9,542
Amount9,542 lekë
Invoice description3737 PERMBARIMI 1014042 ENERGJI KONTRATE NR A031199 FAT.NR.26023021 DT.28.02.2026