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32,506 lekë

Drejtoria Rajonale AKU Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice19710051302025
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 32,506
Amount32,506 lekë
Invoice description3737 AKU 1005130 ENERGJI NENTOR 2025 SIPAS PERMBLEDHESES SE FAT