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46,194 lekë

Drejtoria Rajonale AKU Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice2210051302026
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Sherbime te printimit dhe publikimit 46,194
Amount46,194 lekë
Invoice description3737 AKU VLORE 1005130 ENERGJI DHJETOR 2025 SIPAS PERMBLEDHESES