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56,304 lekë

Drejtoria Rajonale AKU Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice2310051302026
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 56,304
Amount56,304 lekë
Invoice description3737 AKU VLORE 1005130 ENERGJI JANAR 2026 SIPAS PERMBLEDHESES