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30,458 lekë

Drejtoria Rajonale AKU Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice5510051302026
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 30,458
Amount30,458 lekë
Invoice description3737 AKU VLORE 1005130 PAGESE ENERGJIE MARS 2026 SIPAS PERMBLEDHESES SE FAT