Home Treasury Transactions

29,248 lekë

Drejtoria Rajonale AKU Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice17610051302025
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 29,248
Amount29,248 lekë
Invoice description3737 AKU 1005130 ENERGJI TETOR 2025 SIPAS TABELES BASHKELIDH