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40,798 lekë

Drejtoria Rajonale AKU Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice3910051302026
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 40,798
Amount40,798 lekë
Invoice description3737 AKU VLORE 1005130 PAGESE ENERGJIE SHKURT 2026 SIPAS PERMBLEDHESES SE FAT