Home Treasury Transactions

27,581 lekë

Drejtoria Rajonale AKU Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice11410051302025
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 27,581
Amount27,581 lekë
Invoice description3737 AKU 1005130 ENERGJI QERSHOR 2025 SIPAS PERMBLEDHESES SE FAT